Voluntary Action Coventry in Coventry, CV1 4DX

Description

Data updated on: 01-11-2023

1983 marks the launching of Voluntary Action Coventry, the firm which is located at 1st Floor, Harp Place, 2 Sandy Lane, Coventry. That would make 41 years Voluntary Action Coventry has existed in the United Kingdom, as the company was established on 1983-09-12. The registration number is 01752003 and the postal code is CV1 4DX. The firm has been on the market under three names. The company's very first registered name, Coventry Voluntary Service Council, was switched on 2000-11-22 to Coventry Voluntary Service Council. The current name is used since 2008, is Voluntary Action Coventry. This enterprise's Standard Industrial Classification Code is 88990 meaning Other social work activities without accommodation n.e.c.. Thu, 31st Mar 2022 is the last time company accounts were reported.

The company was registered as a charity on December 8, 1983. It works under charity registration number 514518. The range of the enterprise's activity is the city of coventry. They provide aid in Warwickshire and Coventry City. As concerns the charity's financial report, their best period was in 2010 when they raised £1,314,519 and their expenditures were £1,237,166. Voluntary Action Coventry concentrates its efforts on charitable purposes, charitable purposes. It strives to support other voluntary bodies or charities, other voluntary bodies or charities. It helps its beneficiaries by acting as a resource body or an umbrella, providing advocacy and counselling services and acting as a resource body or an umbrella company. If you would like to know something more about the firm's activities, call them on this number 02476 220 381 or go to their website.

As the information gathered suggests, this particular company was formed in 1983-09-12 and has been overseen by one hundred and fifteen directors, out of whom five (Dale B., Philip W., Sherril D. and 2 other directors who might be found below) are still participating in the company's duties. Additionally, the managing director's duties are regularly supported by a secretary - Susan O., who was selected by the following company in February 2019.

Previous company's names
Voluntary Action Coventry 2008-07-25
Coventry Voluntary Service Council 2000-11-22
Coventry Voluntary Service Council Limited 1983-09-12

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	135 973	176 745	245 995	402 160	122 111
Current Assets	226 679	275 700	328 337	437 748	357 312
Debtors	90 706	98 955	82 342	35 588	52 214
Net Assets Liabilities	118 627	108 908	194 519	295 394	129 899
Other Debtors	1 100	100	24 934	769	100
Property Plant Equipment		2 404	1 030

Other Financial Data
Charity Funds	118 627	108 908	194 519	295 394	129 899
Charity Registration Number England Wales		514 518	514 518	514 518	514 518
Donations Legacies			500	1 000	5 500
Expenditure Material Fund		547 400	533 674	615 105	580 546
Further Item Donations Legacies Component Total Donations Legacies			500	1 000	1 500
Income Endowments	346 877	537 681	619 285	715 980	665 720
Income Material Fund		537 681	619 285	715 980	584 699
Investment Income	34 283	32 869	2 614	21 733	19 030
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	114 159	9 719	85 611	100 875	4 153
Net Increase Decrease In Charitable Funds	114 159	9 719	85 611	100 875	9 830
Other General Grants					4 000
Other Income	25 279	26 282	2 939	2 104	7 021
Transfer To From Material Fund		7 545		1 813	5 677
Accrued Liabilities	4 361	3 599	16 924	267	16 248
Accrued Liabilities Deferred Income	76 514	124 803	97 376	90 894	17 526
Accumulated Depreciation Impairment Property Plant Equipment	37 773	38 117	39 491	40 521
Average Number Employees During Period	11	13	16	19	19
Bank Borrowings Overdrafts	82		2 846	2 823	8 394
Bank Overdrafts	82		2 846	2 823	8 394
Creditors	108 052	33 615	134 848	142 354	29 595
Depreciation Expense Property Plant Equipment		344	1 374	1 030
Future Minimum Lease Payments Under Non-cancellable Operating Leases	57 403	57 403	57 403	55 200	20 311
Interest Income On Bank Deposits	181	233	598	264	2 080
Net Current Assets Liabilities	118 627	106 504	193 489	295 394	129 899
Other Creditors	14 707	4 009	10 290	16 086	1 984
Pension Other Post-employment Benefit Costs Other Pension Costs	17 087	18 997	22 942	26 275	28 036
Prepayments	13 524	12 280	16 179	16 456	15 254
Property Plant Equipment Gross Cost	37 773	40 521	40 521	40 521
Rental Income From Investment Property	34 102	32 636	2 016	21 469	16 950
Social Security Costs	19 188	18 543	21 479	25 564	28 612
Total Assets Less Current Liabilities	118 627	108 908	194 519	295 394	301 797
Trade Creditors Trade Payables	7 625	30 942	7 412	32 284	11 363
Trade Debtors Trade Receivables	76 082	86 575	41 229	18 363	36 860
Wages Salaries	280 141	267 296	327 297	385 981	388 193
Cost Charitable Activity	177 065	107 973	40 501	17 194
Expenditure	461 036	547 400	533 674
Income From Charitable Activity	48 764	48 764	66 888	51 264
Increase From Depreciation Charge For Year Property Plant Equipment		344	1 374	1 030
Other Taxation Social Security Payable	4 763	5 843
Total Additions Including From Business Combinations Property Plant Equipment		2 748