The Royal Borough Of Kingston-upon-thames Citizens Advice Bureaux Service in Surrey, KT1 1BW

Description

Data updated on: 01-11-2023

This The Royal Borough Of Kingston-upon-thames Citizens Advice Bureaux Service company has been operating in this business for thirty two years, as it's been founded in 1992. Started with Registered No. 02751249, The Royal Borough Of Kingston-upon-thames Citizens Advice Bureaux Service is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in Neville House 55 Eden Street, Surrey KT1 1BW. The company's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. The business most recent financial reports were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was submitted on September 29, 2022.

In order to be able to match the demands of its customer base, this business is continually led by a number of ten directors who are, to enumerate a few, Matthew H., Gillian P. and Colin G.. Their joint efforts have been of extreme importance to the business since 2023. Moreover, the director's assignments are constantly assisted with by a secretary - Philippa H., who was appointed by the business in May 1999.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	194 433	194 279	226 247	300 545
Current Assets	194 862	209 870	242 265	300 545
Debtors	429	15 591	16 018
Net Assets Liabilities	80 128	114 667	147 782	162 770
Other Debtors		15 591	15 526

Other Financial Data
Charity Funds	80 128	114 667	147 782	162 770
Charity Registration Number England Wales		1 015 180		1 015 180
Cost Charitable Activity	277 380	257 646	261 863	280 789
Donations Legacies	1 000	300	200
Expenditure	321 157	276 677	346 868	381 866
Expenditure Material Fund		276 677		381 866
Income Endowments	321 879	311 216	370 885	396 854
Income From Charitable Activity	271 400	275 000	272 000	6 550
Income Material Fund		311 216		396 854
Investment Income	378	135	310	73
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	722	34 539	24 017	14 988
Accrued Liabilities Deferred Income	38 285	17 687	19 245	38 292
Accumulated Depreciation Impairment Property Plant Equipment	201 365
Creditors	48 551	32 642	37 501	55 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 080	15 000	13 000	13 000
Interest Income On Bank Deposits	378	135	310	73
Net Current Assets Liabilities	146 311	177 228	204 764	245 292
Other Creditors		89	550	586
Other Taxation Social Security Payable	5 196	12 299	16 363	15 170
Pension Other Post-employment Benefit Costs Other Pension Costs	9 348	5 002	7 343	36 620
Property Plant Equipment Gross Cost	201 365
Provisions	66 183	62 561	56 982	82 522
Provisions For Liabilities Balance Sheet Subtotal	66 183	62 561	56 982	82 522
Social Security Costs	10 675	8 043	14 261	11 801
Total Assets Less Current Liabilities	146 311	177 228	204 764	245 292
Trade Creditors Trade Payables	5 070	2 567	1 343	1 205
Wages Salaries	164 471	144 650	196 958	182 237
Average Number Employees During Period			6	6
Trade Debtors Trade Receivables			492