Southwater Area Community Centre in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Southwater Area Community Centre with reg. no. 04328889 has been competing in the field for 23 years. This Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) is officially located at 20 Havelock Road, in Hastings and its area code is TN34 1BP. This enterprise's SIC code is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Southwater Area Community Centre released its latest accounts for the financial year up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2022/11/26.

The enterprise was registered as a charity on Wed, 21st Jul 2004. It works under charity registration number 1105027. The geographic range of the company's area of benefit is for the inhabitants of the southwater renewal area and surrounging area. and it operates in different places around East Sussex. As for the charity's finances, their most successful year was 2011 when they earned 28,341 pounds and their spendings were 31,152 pounds. Southwater Area Community Centre engages in human rights / religious or racial harmony, the issue of disability and training and education. It tries to help the elderly people, people with disabilities, other definied groups. It helps the above beneficiaries by the means of providing specific services, providing open spaces, buildings and facilities and providing advocacy and counselling services. In order to get to know more about the charity's activity, dial them on this number 01424461414 or browse their website.

When it comes to this company, all of director's responsibilities up till now have been executed by Nicholas T., Edit F., Nigel S. and Peter P.. When it comes to these four individuals, Peter P. has managed company for the longest time, having been a vital addition to the Management Board since June 18, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 564	34 085	34 251	44 314	46 309	3 599
Current Assets			35 288	44 348	48 602	38 049
Debtors			1 037	34	2 293	3 553
Net Assets Liabilities	32 139	34 617	35 795	43 841	45 759	40 125
Property Plant Equipment	2 056	1 641	1 149	924	1 978

Other Financial Data
Charity Funds	32 139	34 617	35 795	43 841	45 759	3 599
Charity Registration Number England Wales		1 105 027		1 105 027	1 105 027	1 105 027
Cost Charitable Activity	20 344	29 344	26 673	33 583	48 778	46 605
Costs Raising Funds	65	303	5		10	82
Donations Legacies	74	6 150	120	5 000	2 050	5 315
Expenditure	22 135	32 208	26 678	33 583	48 788	46 687
Expenditure Material Fund		32 208		33 583	48 788	46 687
Income Endowments	27 354	34 686	22 886	41 629	50 706	37 454
Income From Other Trading Activities	27 267	28 525	22 706	16 376	33 009	31 993
Income Material Fund		34 686		41 629	50 706	41 053
Investment Income	13	11	60	12	3	146
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	5 219	2 478	3 792	8 046	1 918	5 634
Other Expenditure	1 726	2 561
Other Income				20 241	15 644
Accrued Liabilities					3 240	1 680
Accumulated Depreciation Impairment Property Plant Equipment	26 289	26 704	27 310	27 535	27 768	28 053
Average Number Employees During Period			2	2	2	2
Creditors	2 481	1 109	305	1 431	4 821	3 554
Depreciation Expense Property Plant Equipment	536	415	283	225	233	285
Increase From Depreciation Charge For Year Property Plant Equipment		415		225	233	102
Interest Income On Bank Deposits	13	11	60	12	3	146
Net Current Assets Liabilities	30 083	32 976	34 983	42 917	43 781	3 599
Other Creditors	1 392		337		3 240
Other Taxation Social Security Payable			827	1		14
Pension Other Post-employment Benefit Costs Other Pension Costs					144	177
Prepayments Accrued Income					366	1 573
Property Plant Equipment Gross Cost	28 345		28 459	28 459	29 746	2 535
Social Security Costs					29
Total Additions Including From Business Combinations Property Plant Equipment					1 287	338
Total Assets Less Current Liabilities	32 139	34 617	36 132	43 841	45 759	3 599
Trade Creditors Trade Payables	1 089	1 109	1 132	1 432	1 581	184
Trade Debtors Trade Receivables			1 037	34	1 900	1 808
Wages Salaries					13 351	14 608