West Howe Community Enterprises in Bournemouth, BH11 8DU

Description

Data updated on: 01-11-2023

West Howe Community Enterprises is a firm situated at BH11 8DU Bournemouth at 32 Cunningham Crescent. This enterprise has been operating since 2011 and is established under the registration number 07715127. This enterprise has been active on the UK market for 13 years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 88990 which means Other social work activities without accommodation n.e.c.. 30th June 2022 is the last time the accounts were reported.

The enterprise became a charity on 2014-07-07. It is registered under charity number 1157732. The geographic range of the charity's area of benefit is in particular in west howe, bournemouth and it provides aid in numerous locations across Bournemouth. West Howe Community Enterprises concentrates on amateur sports activities, charitable purposes, preventing or relieving poverty. It works to help other charities or voluntary organisations, the whole mankind, other charities or voluntary bodies. It provides aid to its agents by the means of providing human resources, sponsoring or conducting research and doing research or supporting it financially. In order to know anything else about the company's activities, dial them on the following number 01202570077 or go to their official website.

There's a team of six directors running this limited company now, namely Patricia N., Leonora S., Sue B. and 3 remaining, listed below who have been carrying out the directors duties since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	47 523	63 019	72 771	41 640
Current Assets	63 662	69 223	121 688	45 619
Debtors	16 139	6 204	48 917	7 287
Net Assets Liabilities	65 326	67 503	118 171	130 272
Other Debtors			43 151	48 584
Property Plant Equipment	3 915	2 927

Other Financial Data
Charity Funds	65 326	67 503	79 488	130 272
Charity Registration Number England Wales		1 157 732		1 157 732
Costs Raising Funds	6 702	2 968	831	2 905
Donations Legacies	65 158	51 292	43 751	102 642
Expenditure	77 962	73 601	104 631	142 074
Expenditure Material Fund				142 074
Further Item Costs Raising Funds Component Total Costs Raising Funds	6 702	2 968	2 101	10 329
Further Item Donations Legacies Component Total Donations Legacies				300
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	8 907	10 637	12 285	26 324
Income Endowments	91 601	75 778	21 111	51 533
Income From Other Trading Activities	26 443	24 486	21 312	45 733
Income Material Fund				154 175
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	13 639	2 177	39 568	10 344
Net Increase Decrease In Charitable Funds			39 568	10 736
Other General Grants			43 751	108 142
Transfer To From Material Fund				392
Accrued Liabilities	1 893	2 331	2 408	2 685
Accumulated Depreciation Impairment Property Plant Equipment	8 807	10 862	1 110	1 476
Average Number Employees During Period			3	5
Creditors	2 251	4 647	3 698	6 669
Depreciation Expense Property Plant Equipment	2 134	2 055	258	366
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 000	4 583	6 000	5 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 055		45
Net Current Assets Liabilities	61 411	64 576	117 990	90 224
Other Creditors		11	67	67
Other Taxation Social Security Payable	1	1 512	179	3 335
Pension Other Post-employment Benefit Costs Other Pension Costs	1 885	1 832	852	1 852
Prepayments Accrued Income	5 800	6 204	5 708	5 790
Property Plant Equipment Gross Cost	12 722	13 789	1 291	1 283
Social Security Costs	60	171	2 638	1 378
Total Additions Including From Business Combinations Property Plant Equipment		1 067		1 283
Total Assets Less Current Liabilities	65 326	67 503	118 171	130 272
Trade Creditors Trade Payables	357	793	1 044	582
Trade Debtors Trade Receivables	10 339		58	1 497
Wages Salaries	46 144	46 461	70 760	99 383