The Bournemouth Guide Camp Association in Ferndown, BH22 8SS

Description

Data updated on: 01-11-2023

The Bournemouth Guide Camp Association with the registration number 00259058 has been competing in the field for ninety three years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at 174 Christchurch Road, West Parley, Ferndown and company's post code is BH22 8SS. The company's present name is The Bournemouth Guide Camp Association. The company's previous clients may know this firm as Bournemouth Girl Guides Camp Assocation(the), which was used until 1996-11-13. The company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The Bournemouth Guide Camp Association reported its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-04-09.

As stated, this specific firm was incorporated in 1931 and has so far been led by fifty nine directors, out of whom eight (Claire H., Teresa F., Heather L. and 5 others listed below) are still participating in the company's duties. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Heather L. as a secretary since February 2018.

Previous company's names
The Bournemouth Guide Camp Association 1996-11-13
Bournemouth Girl Guides Camp Assocation(the) 1931-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	59 212	59 638	70 044
Current Assets	64 153	65 130	75 256
Debtors	2 186	2 279	2 974
Net Assets Liabilities	246 086	234 594	230 524
Property Plant Equipment	186 063	173 439	161 027
Total Inventories	2 755	3 213	2 238

Other Financial Data
Charity Funds	246 086	234 594	230 524
Charity Registration Number England Wales		1 060 476	1 060 476
Cost Charitable Activity	8 268	42 752	37 703
Costs Raising Funds	4 079	3 461	4 804
Donations Legacies	17 678	1 854	6 083
Expenditure	56 046	46 488	48 145
Expenditure Material Fund		46 488	48 145
Heritage Assets	450	450	450
Income Endowments	52 707	34 996	44 075
Income From Charitable Activity	25 462	24 054	26 620
Income From Other Trading Activities	9 515	8 931	11 131
Income Material Fund		34 996	44 075
Investment Income	52	157	241
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	3 339	11 492	4 070
Net Increase Decrease In Charitable Funds	3 339	11 492
Transfer To From Material Fund		1 365
Accrued Liabilities	2 990	2 953	2 946
Accumulated Depreciation Impairment Property Plant Equipment	189 152	203 705	216 565
Creditors	4 580	4 425	6 209
Fixed Assets	186 513	173 889	161 477
Increase From Depreciation Charge For Year Property Plant Equipment		14 553	12 860
Interest Income On Bank Deposits	52	157	241
Merchandise	2 755	3 213	2 238
Net Current Assets Liabilities	59 573	60 705	69 047
Other Creditors	1 500	1 300	2 280
Prepayments	1 946	2 139	1 849
Property Plant Equipment Gross Cost	375 215	377 144	377 592
Total Additions Including From Business Combinations Property Plant Equipment		1 929	448
Total Assets Less Current Liabilities	246 086	234 594	230 524
Trade Creditors Trade Payables	90	172	983
Trade Debtors Trade Receivables	240	140	1 125