South West Baptist Association in Exeter, EX2 5DL

Description

Data updated on: 01-11-2023

Started with Reg No. 06501705 16 years ago, South West Baptist Association is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The firm's actual mailing address is Wonford Baptist Chapel, 36-38 Wonford Street Exeter. The firm has been on the market under three previous names. The company's initial registered name, The South West Baptist Association, was switched on Fri, 7th Mar 2008 to South West Baptist Association. The current name, used since 2008, is South West Baptist Association. The company's registered with SIC code 94910, that means Activities of religious organizations. The firm's latest filed accounts documents were submitted for the period up to 31st December 2022 and the latest confirmation statement was released on 29th January 2023.

The enterprise started working as a charity on Thursday 10th July 2008. It works under charity registration number 1124938. The range of the enterprise's activity is undefined. in practice, local. They work in Torbay, Cornwall, Devon, Dorset, Somerset and Plymouth City. In terms of the charity's financial report, their most prosperous time was in 2010 when their income was £498,764 and they spent £209,184. South West Baptist Association focuses on religious activities, religious activities. It strives to support other charities or voluntary bodies, all the people, other charities or voluntary organisations. It provides help to the above recipients by making donations to organisations, providing open spaces, buildings and facilities and providing buildings, facilities or open spaces. In order to know something more about the corporation's undertakings, dial them on the following number 01392 433533 or go to their official website.

Currently, the directors listed by this specific firm include: Steve C. assigned to lead the company one year ago, Glen G. assigned to lead the company one year ago, Iain F. assigned to lead the company in 2022 and 7 remaining, listed below. Furthermore, the director's duties are constantly backed by a secretary - David S., who was selected by the firm one year ago.

Previous company's names
South West Baptist Association 2008-03-07
South West Baptist Association Limited 2008-03-07
The South West Baptist Association 2008-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	107 879	74 785	253 392	489 056	87 967	66 104	132 105
Current Assets	196 279	134 331	299 485	736 700	327 364	319 034	336 486
Debtors	88 400	59 546	46 093	266 599	239 397	252 930	204 381
Net Assets Liabilities	2 326 022	2 325 406	2 336 821	2 367 980	2 339 929	2 605 786	2 583 801
Other Debtors		4 596	2 593		300	12 002	120
Property Plant Equipment	1 750 291	1 422 041	1 255 604	751 354	1 109 835	1 266 330	1 260 283

Other Financial Data
Charity Funds	2 277 199	2 325 406	2 336 821	2 367 980	2 339 929	2 605 786	2 583 801
Charity Registration Number England Wales		1 124 938	1 124 938	1 124 938	1 124 938		1 124 938
Cost Charitable Activity	12 608	1 250	290 038	264 740	274 567	239 095	230 134
Costs Raising Funds	8 187	4 893	4 648	4 722	4 827
Donations Legacies	210 330	206 950	203 280	190 026	173 309	229 647	241 524
Expenditure	319 627	296 406	299 123	299 212	281 078	248 351	237 881
Expenditure Material Fund		296 406	299 123	299 212	281 078		237 881
Gain Loss Material Fund		31 075	26 126	76 238	36 903		65 272
Income Endowments	231 639	264 715	336 664	254 133	216 124	254 171	281 168
Income Material Fund		264 715	336 664	254 133	216 124		281 168
Investment Income	13 549	34 319	32 048	26 949	18 891	19 139	27 143
Net Gains Losses On Investment Assets	17 349	31 075	26 126	76 238	36 903	95 785	65 272
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	70 639	616	11 415	31 159	28 051	101 605	21 985
Other Expenditure	2 708	3 250	2 437	29 250	1 684	7 756	7 747
Other Income	7 760	23 446	101 336	37 158	23 924	5 385	12 501
Accrued Liabilities Deferred Income	3 007	3 945	25 634	3 103	30 000
Accumulated Depreciation Impairment Property Plant Equipment	8 411	11 661	14 098	17 348	9 332	17 089	24 836
Average Number Employees During Period	5	4	4	4	4	3	4
Creditors	110 752	38 884	49 311	50 307	46 505	32 314	42 537
Depreciation Expense Property Plant Equipment	2 708	3 250	2 437	3 250	4 561	7 757	7 747
Disposals Property Plant Equipment			164 000	501 000	12 999
Fixed Assets	2 385 423	2 360 564	2 158 513	1 725 970	2 116 774	2 363 947	2 289 852
Increase From Depreciation Charge For Year Property Plant Equipment		3 250	2 437	3 250	4 561		7 747
Interest Income From Group Undertakings Participating Interests	281
Interest Income On Bank Deposits	618	2 407	1 837	952	1 105	1 770	4 930
Investment Property		325 000	325 000	325 000	325 000	375 000	375 000
Investment Property Fair Value Model		325 000	325 000		325 000		375 000
Investments Fixed Assets	635 132	613 523	577 909	649 616	681 939	722 617	654 569
Net Current Assets Liabilities	85 527	95 447	250 174	705 348	280 859	286 720	293 949
Other Creditors	107 745	34 939	23 677	28 249	16 505	32 314	42 537
Other Investments Other Than Loans	630 422	28 391	573 199	71 707	32 323	717 907	717 916
Property Plant Equipment Gross Cost	1 758 702	1 433 702	1 269 702	768 702	1 119 167	1 283 419	1 285 119
Rental Income From Investment Property	12 650	31 912	30 211	25 542	16 422	16 005	20 849
Total Assets Less Current Liabilities	2 470 950	2 456 011	2 408 687	2 431 318	2 397 633	2 650 667	2 583 801
Gain Loss On Revaluation Fixed Assets						164 252
Net Increase Decrease In Charitable Funds				31 159	28 051	265 857	21 985
Transfer To From Material Fund					36
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 577
Gain Loss On Disposals Property Plant Equipment				26 000	2 878
Total Additions Including From Business Combinations Property Plant Equipment					363 464		1 700