Tongue And Farr Sports Association in Bettyhill, KW14 7SS

Description

Data updated on: 01-11-2023

This Tongue And Farr Sports Association company has been offering its services for 32 years, having started in 1992. Started with registration number SC136908, Tongue And Farr Sports Association is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with office in North Coast Leisure Centre, Bettyhill KW14 7SS. The enterprise's SIC and NACE codes are 93110, that means Operation of sports facilities. Tongue And Farr Sports Association reported its account information for the financial year up to 2022-04-05. The business most recent annual confirmation statement was filed on 2023-02-28.

In order to satisfy its customer base, the following limited company is constantly taken care of by a team of five directors who are, amongst the rest, Sarah F., Susan M. and Gemma M.. Their joint efforts have been of great use to this limited company since April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	11 891	37 602	37 559	37 448
Current Assets	13 913	38 859	38 894	29 406
Debtors	2 022	1 257	1 335	1 448
Net Assets Liabilities	203 622	219 134	210 108	201 371
Property Plant Equipment	190 914	181 475	172 414

Other Financial Data
Charity Funds	203 622	219 134	210 108	19 930
Cost Charitable Activity	18 497	10 517	9 904	1 782
Expenditure Material Fund		12 983	12 000	1 782
Income Endowments	2 422	28 495	2 974	2 404
Income From Charitable Activity	1 909	1 491	2 973	2 356
Income Material Fund		28 495	2 974	2 404
Investment Income	18	4	1	48
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	21 487	15 512	9 026	1 782
Accrued Liabilities	1 205	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	306 129	315 568	324 629	192 647
Creditors	1 205	1 200	1 200	1 200
Depreciation Expense Property Plant Equipment	19 768	9 439	9 061	8 739
Increase From Depreciation Charge For Year Property Plant Equipment		9 439	9 061	6 921
Interest Income On Bank Deposits	18	4	1	48
Net Current Assets Liabilities	12 708	37 659	37 694	28 206
Prepayments Accrued Income	2 022	1 257	1 335	1 448
Property Plant Equipment Gross Cost	497 043	497 043	497 043
Total Assets Less Current Liabilities	203 622	219 134	210 108	181 441
Donations Legacies		27 000
Income From Other Trading Activities	495
Income From Other Trading Activity	495
Net Increase Decrease In Charitable Funds	21 487