The Society For Cardiothoracic Surgery In Great Britain And Ireland, WC2A 3PE

Description

Data updated on: 01-11-2023

This particular The Society For Cardiothoracic Surgery In Great Britain And Ireland company has been in this business field for 18 years, as it's been established in 2006. Started with registration number 05685735, The Society For Cardiothoracic Surgery In Great Britain And Ireland was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with office in 35-43 Lincolns Inn Fields, Lincoln's Inn Fields WC2A 3PE. The firm's declared SIC number is 94120, that means Activities of professional membership organizations. The company's latest annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-01-24.

The company was registered as a charity on April 3, 2006. It is registered under charity number 1113536. The geographic range of their area of benefit is national and overseas. They provide aid in Throughout England And Wales, Republic Of Ireland. As for the charity's financial situation, their best period was in 2013 when they raised £653,944 and their spendings were £493,030. The firm engages in saving lives and the advancement of health. It devotes its dedicates its efforts all the people. It tries to help the above beneficiaries by sponsoring or undertaking research, providing advocacy and counselling services and granting money to individuals. If you wish to find out something more about the charity's undertakings, dial them on the following number +44 (0)20 7869 6893 or browse their website.

As suggested by this company's executives list, since March 2023 there have been eleven directors to name just a few: Karen R., Attilio L. and James J.. To find professional help with legal documentation, this firm has been utilizing the skills of Rana S. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	942 826	560 816	280 721	456 003	78 643	121 766
Current Assets	1 014 367	620 132	381 652	611 581	597 008	232 518
Debtors	71 541	59 316	100 931	108 599	513 552	110 752
Net Assets Liabilities	1 852 829	1 494 288	1 038 154	1 007 834	812 479	564 050
Other Debtors	1 125	4 482	7 099	8 349	10 525	2 305
Property Plant Equipment	6 028	3 725	2 875	610	411	418

Other Financial Data
Charity Funds	1 852 829	1 494 288	1 038 154	1 007 834	812 479	564 050
Charity Registration Number England Wales		1 113 536	1 113 536		1 113 536	1 113 536
Cost Charitable Activity	106 119	393 430	104 783	97 663	298 784	461 833
Costs Raising Funds	3 296	11 998	8 526	6 587	17 546	8 353
Donations Legacies	706 141	25 976	15	350 547	30	30
Expenditure	977 181	1 332 388	971 000	1 138 018	1 182 071	1 335 150
Expenditure Material Fund		1 332 388	971 000		1 182 071	1 335 150
Further Item Donations Legacies Component Total Donations Legacies	679 912	5	15	298 581	24	30
Gain Loss Material Fund		25 678	109 875		262 010	13 472
Gift Aid	26 229	25 971		51 966	6
Income Endowments	1 762 677	948 169	404 991	978 156	1 248 726	1 073 249
Income From Charitable Activities	1 042 928	901 439	382 752	613 088	1 236 325	1 047 217
Income From Charitable Activity	90 000	42 908	51 500	218 185	184 427	219 935
Income From Other Trading Activities	3 039	3 593	12 220	6 090	2 750	13 166
Income Material Fund		948 169	404 991		1 248 726	1 073 249
Investment Income	10 566	17 030	9 825	6 961	7 671	11 121
Net Gains Losses On Investment Assets	60 622	25 678	109 875	129 542	262 010	13 472
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	846 118	358 541	456 134	30 320	195 355	248 429
Net Increase Decrease In Charitable Funds	846 118			30 320
Other Expenditure		3 472
Other Income	3	131	179	1 470	1 950	1 715
Accrued Liabilities Deferred Income	54 035	147 850	391 993	725 844	618 063	460 498
Accumulated Depreciation Impairment Property Plant Equipment	9 164	5 983	7 091	6 041	6 240	2 459
Average Number Employees During Period			4	4	4	5
Creditors	162 452	151 176	394 781	775 560	689 269	486 281
Depreciation Expense Property Plant Equipment	1 409	1 159	1 108	883	199	252
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 340				4 033
Disposals Property Plant Equipment		7 812				4 156
Fixed Assets	1 000 914	1 025 332	1 051 283	1 171 813	904 740	817 813
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 960	11 098	7 436	16 080	16 080	19 983
Gain Loss On Disposals Property Plant Equipment		3 472		1 382		123
Increase From Depreciation Charge For Year Property Plant Equipment		1 159	1 108		199	252
Interest Income On Bank Deposits	2 164	1 589	2 668	548	82	1 505
Investments Fixed Assets	994 886	1 021 607	1 048 408	1 171 203	904 329	817 395
Net Current Assets Liabilities	851 915	468 956	13 129	163 979	92 261	253 763
Other Creditors	4 488	589	2 788	4 529	14 510	11 000
Other Investments Other Than Loans	994 886	1 021 607	26 801	1 171 203	266 874	86 934
Other Taxation Social Security Payable	4 351			3 800	6 096	30
Pension Other Post-employment Benefit Costs Other Pension Costs	4 700	5 918	6 548	7 466	7 209	3 964
Prepayments Accrued Income	51 920	34 908	79 421	80 438	280 321	57 863
Property Plant Equipment Gross Cost	15 192	9 708	9 966	6 651	6 651	2 877
Recoverable Value-added Tax		4 038	11 082	13 183	33 200	754
Social Security Costs	6 467	7 004	7 266	9 860	6 084	9 379
Total Additions Including From Business Combinations Property Plant Equipment		2 328	258			382
Total Assets Less Current Liabilities	1 852 829	1 494 288	1 038 154	1 007 834	812 479	564 050
Trade Creditors Trade Payables	95 480	2 737		41 387	50 600	11 299
Trade Debtors Trade Receivables	18 496	15 888	3 329	6 629	189 506	49 830
Wages Salaries	96 641	110 659	113 033	134 470	130 000	137 384