The Salfordian Trust Company Limited in Salford, M27 5FJ

Description

Data updated on: 01-11-2023

Situated at The Civic Centre Chorley Road, Salford M27 5FJ The Salfordian Trust Company Limited is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 03438263 Companies House Reg No. This firm was established twenty seven years ago. The firm's registered with SIC code 55100: Hotels and similar accommodation. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-10-05.

The firm became a charity on August 19, 1998. It operates under charity registration number 1071111. The geographic range of the firm's area of benefit is salford. They work in Salford City. As regards the charity's financial situation, their best year was 2010 when their income was £252,161 and their expenditures were £224,211. The Salfordian Trust Company Ltd concentrates on the issue of disability, preventing or relieving poverty. It strives to improve the situation of the elderly people. It helps its agents by providing buildings, facilities or open spaces. If you would like to learn something more about the corporation's activity, dial them on the following number 01524 752694 or browse their website.

According to the data we have, the following business was incorporated in 1997/09/23 and has been managed by thirty one directors, and out of them eleven (Tracy K., John W., George M. and 8 other members of the Management Board who might be found within the Company Staff section of our website) are still in the management. To support the directors in their duties, this specific business has been utilizing the expertise of David L. as a secretary since the appointment on 2019/09/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	25 026	37 521	45 126	27 088

Balance Sheet
Cash Bank On Hand					27 666	41 000	18 189	13 026	39 652
Current Assets	36 836	38 567	68 276	51 866	52 558	54 186	23 301	23 372	63 975
Debtors	9 367	15 693			18 162	5 267		8 923	22 539
Net Assets Liabilities					29 516	1 133	13 482	8 900	173
Other Debtors					17 582	4 687		8 171	7 981
Property Plant Equipment					37 258	30 360	26 732	21 015	16 359
Total Inventories					1 988	1 747	1 752	1 423	1 784
Cash Bank In Hand	25 577	20 840
Net Assets Liabilities Including Pension Asset Liability	25 026	37 521	45 126	27 088
Stocks Inventory	1 892	2 034
Tangible Fixed Assets	55 948	61 512

Capital & Reserves
Profit Loss Account Reserve	25 026	37 521
Shareholder Funds	25 026	37 521	45 126	27 088

Other Financial Data
Charity Funds				27 108	29 516	1 133	13 482	8 900	173
Charity Registration Number England Wales						1 071 111	1 071 111	1 071 111	1 071 111
Cost Charitable Activity					215 301	11 780	223 285	147 962	191 116
Donations Legacies					11 915	16 584	63 431	27 806	25 752
Expenditure					222 642
Expenditure Material Fund						264 085	253 411	164 466	203 056
Income Endowments					225 050	235 702	238 796	169 048	212 129
Income From Charitable Activity					213 135	219 118	3 549	42 848	158 316
Income Material Fund						235 702	238 796	169 048	212 129
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					2 408	28 383	14 615	4 582	9 073
Net Increase Decrease In Charitable Funds					2 408	28 383	14 615
Transfer To From Material Fund						6 540	76
Accrued Liabilities Deferred Income					12 006	11 925	1 925	2 405	2 418
Accumulated Depreciation Impairment Property Plant Equipment					106 754	113 921	119 625	125 342	124 598
Creditors					60 300	83 413	63 515	10 000	80 161
Depreciation Expense Property Plant Equipment					8 593	7 167	5 704	5 717	4 656
Finished Goods					1 988	1 747	1 752	1 423	1 784
Increase From Depreciation Charge For Year Property Plant Equipment						7 167	5 704	5 717	4 656
Net Current Assets Liabilities	-30 922	-23 991	-8 637	-18 763	7 742	29 227	40 214	29 915	16 186
Payments Received On Account					31 200	22 488	11 411	19 514	46 426
Pension Other Post-employment Benefit Costs Other Pension Costs					1 468	609	913
Prepayments Accrued Income					4 742	6 172	3 360	752	14 558
Property Plant Equipment Gross Cost					144 012	144 281	146 357	146 357	140 957
Social Security Costs					24 916	30 211	22 817
Total Additions Including From Business Combinations Property Plant Equipment						269	2 076
Total Assets Less Current Liabilities	25 026	37 521	45 126	27 088	29 516	1 133	13 482	8 900	173
Trade Creditors Trade Payables					17 094	49 000	49 238	31 368	31 317
Trade Debtors Trade Receivables					580	580
Wages Salaries					106 831	141 996	144 198	111 518	131 023
Other Income								98 394	28 061
Average Number Employees During Period						9	8	8	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 400
Disposals Property Plant Equipment									5 400
Gain Loss On Disposals Property Plant Equipment									4 080
Other Creditors							941
Creditors Due Within One Year	67 758	62 558	76 913	70 629
Fixed Assets	55 948	61 512	53 763	45 851
Tangible Fixed Assets Additions		13 481
Tangible Fixed Assets Cost Or Valuation	129 914	143 395
Tangible Fixed Assets Depreciation	73 966	81 883
Tangible Fixed Assets Depreciation Charged In Period		7 917