Nyumbani Uk And The Hotcourses Foundation in Hertfordshire, WD6 4EB

Description

Data updated on: 01-11-2023

The Nyumbani Uk And The Hotcourses Foundation business has been operating in this business for twenty years, having launched in 2004. Started with Companies House Reg No. 05147284, Nyumbani Uk And The Hotcourses Foundation is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in 25 Leeming Road, Hertfordshire WD6 4EB. This company known today as Nyumbani Uk And The Hotcourses Foundation, was earlier listed under the name of The Hotcourses Foundation. The transformation has occurred in 2015-06-29. This business's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2021/12/31 and the most recent annual confirmation statement was submitted on 2023/06/07.

The enterprise was registered as a charity on 2004/06/16. Its charity registration number is 1104396. The range of the company's area of benefit is overseas. They provide aid in Kenya. As for the charity's financial situation, their most successful time was in 2012 when they raised £349,046 and they spent £281,652. Nyumbani Uk And The Hotcourses Foundation concentrates its efforts on education and training, education and training, poverty prevention or relief. It strives to help youth or children, children or youth. It provides help to the above beneficiaries by providing human resources, making grants to organisations and providing human resources. In order to learn something more about the charity's activity, dial them on the following number 02073846024 or browse their official website.

The directors currently registered by this particular limited company are as follow: Lisa D. arranged to perform management duties in 2020, Peter W. arranged to perform management duties in 2020, David G. arranged to perform management duties on 2020-04-01 and 3 other members of the Management Board who might be found within the Company Staff section of this page. In addition, the managing director's efforts are often supported by a secretary - David G., who was chosen by this limited company in 2020.

Previous company's names
Nyumbani Uk And The Hotcourses Foundation 2015-06-29
The Hotcourses Foundation 2004-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	380 982	552 699	5 278 966	525 595	254 046	168 796
Current Assets	679 727	562 390	5 284 953	543 981	413 626	459 287
Debtors	298 745	9 691	5 987	18 386	154 275	285 186
Net Assets Liabilities	407 477	561 140	5 282 453	5 887 266	6 636 343	6 217 486
Other Debtors	287 670			1 062	154 275	285 186

Other Financial Data
Charity Funds	407 477	561 140	5 282 453	5 887 266	6 636 343	6 217 486
Charity Registration Number England Wales		1 104 396		1 104 396	1 104 396	1 104 396
Cost Charitable Activity	363 672	66 547	392 064	111 948
Costs Raising Funds	64 870	69 578	121 103	69 025	86 270	19 590
Donations Legacies	230 387	265 646	5 177 881	274 975	169 677	75 781
Expenditure	442 412	235 148	514 415	239 155	474 634	156 281
Expenditure Material Fund		235 148		239 155		156 281
Fundraising Support Costs		1 709
Further Item Donations Legacies Component Total Donations Legacies	225 466	255 955	5 173 654	267 182
Gain Loss Material Fund				493 185		469 268
Gift Aid	4 921	9 691	4 227	7 793
Income Endowments	320 836	388 811	5 235 728	350 783	335 978	206 692
Income From Other Trading Activities	90 449	122 187	46 472	24 457	50 750
Income From Other Trading Activity	90 449	122 187	46 472	24 457
Income Material Fund		388 811		350 783		206 692
Investment Income		978	11 375	51 351	115 551	130 911
Net Gains Losses On Investment Assets				493 185	887 733	469 268
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	121 576	153 663	4 721 313	604 813	749 077	418 857
Other Expenditure	13 870		1 248	3 867
Accrued Liabilities	272 250	1 250	2 500
Accrued Liabilities Deferred Income					4 750
Creditors	272 250	1 250	2 500		7 453	2 703
Interest Income On Bank Deposits		978	11 375	9 345
Investments Fixed Assets				5 343 285	6 230 170	5 760 902
Net Current Assets Liabilities	407 477	561 140	5 282 453	543 981	406 173	456 584
Other Creditors					2 703	2 703
Other Investments Other Than Loans				493 185	6 230 170	469 268
Premises Costs	64 870	67 869	120 984	68 339
Prepayments Accrued Income	11 075	9 691	5 987	17 324	5 305	5 305
Total Assets Less Current Liabilities	407 477	561 140	5 282 453	5 887 266	6 636 343	6 217 486

Notified on 1 May 2020

Nature of control:

substantial control or influence

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Date	Event
2004-06-16	Registered

Date

Event

2004-06-16

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 327,911	£ 345,135	2014-04-15	2014-04-15
2012-12-31	£ 349,046	£ 281,652	2013-06-26	2013-07-19
2011-12-31	£ 237,839	£ 320,029	2012-07-19	2012-07-19
2010-12-31	£ 344,077	£ 314,456	2011-09-27	2011-09-19
2009-12-31	£ 336,373	£ 262,773	2010-09-06	2010-10-18

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 327,911

£ 345,135

2014-04-15

2012-12-31

£ 349,046

£ 281,652

2013-06-26

2013-07-19

2011-12-31

£ 237,839

£ 320,029

2012-07-19

2010-12-31

£ 344,077

£ 314,456

2011-09-27

2011-09-19

2009-12-31

£ 336,373

£ 262,773

2010-09-06

2010-10-18

Nyumbani Uk And The Hotcourses Foundation

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

David G.

Peter W.

David G.

Jonathan S.

Simon C.

Michael E.

Celeste S.

Michael E.

Simon P.

Alexandra W.

Sarah P.

Estelle M.

Jeremy H.

Jeremy H.

People with significant control

Lisa D.

Michael E.

Celeste S.

Simon P.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

Where operates

What is the aim of the charity ?

Who are they trying to help ?

How are they planning to do it ?

Registration history

Financial summary

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