The St Michael's Community Centre in London, SE14 6JF

Description

Data updated on: 01-11-2023

The St Michael's Community Centre with the registration number 08572926 has been operating on the market for eleven years. This Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) can be contacted at The St Michaels Community Centre Desmond Street, New Cross in London and its postal code is SE14 6JF. This enterprise's classified under the NACE and SIC code 94910, that means Activities of religious organizations. The firm's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-17.

When it comes to this particular firm's executives list, for two years there have been five directors to name just a few: Kingsley Y., Rustum E. and Marion W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 225	2 954	14 423	10 425	3 962	16 423
Current Assets	1 225	3 292	14 423		3 962	17 123
Debtors		338				700
Net Assets Liabilities	-36 589	-31 090	-19 485	-21 544	-25 937	-13 496
Other Debtors						700
Property Plant Equipment	1 000	750	475	262	1	1

Other Financial Data
Charitable Expenditure	56 754	18 315	25 479	23 441	26 459	29 040
Charitable Support Costs		753	1 255	852		974
Charity Funds	-36 589	-31 090	-19 485	-21 544	-25 937	-13 496
Charity Registration Number England Wales		287 883	287 883	287 883		287 883
Direct Charitable Expenditure		17 562	17 020	22 589		28 066
Donations Legacies	500	2 000		4 089
Expenditure	56 754	18 315	18 275	23 441	26 459	29 040
Income Endowments	38 006	23 814	29 880	21 382	22 066	41 481
Income From Other Trading Activities	37 506	21 811	29 880	17 276	22 065	41 466
Independent Examination Fees					864	980
Investment Income		3		17	1	15
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-18 748	5 499	11 605	-2 059	-4 393	12 441
Accrued Liabilities Deferred Income	1 584	752	1 952	1 604	1 073	2 579
Accumulated Depreciation Impairment Property Plant Equipment	13 645	13 895	14 170	14 383		14 644
Amounts Owed To Other Related Parties Other Than Directors	1 799	1 799	1 800	1 800	1 800	1 800
Average Number Employees During Period		3	3	2	2
Creditors	7 283	2 551	3 752	3 404	2 873	5 393
Government Grant Income				4 089
Increase From Depreciation Charge For Year Property Plant Equipment		250	275	213
Net Current Assets Liabilities	-6 058	741	10 671	7 021	1 089	11 730
Other Creditors	3 900
Prepayments Accrued Income		338
Property Plant Equipment Gross Cost		14 645	14 645	14 645		14 645
Total Assets Less Current Liabilities	-5 058	1 491	11 146	7 283	1 090	11 731
Trade Creditors Trade Payables						1 014
Wages Salaries	21 859	15 190	9 916	10 035	9 230	3 299