Wickham Community Association in Fareham, PO17 5AL

Description

Data updated on: 01-11-2023

Registered as 04329669 twenty three years ago, Wickham Community Association is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The present registration address is Wickham Community Centre Mill Lane, Wickham Fareham. The company's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. The most recent filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2022-11-27.

On 27th December 2014, the firm was employing a Manager of The Wickham Centre to fill a full time vacancy in Wickham, South East/Southern. They offered a full time job with wage from £11.3 to £12.8 per hour. The offered job position required supervising experience. All the applications should include job offer id CENTREMANAGER15.

The firm became a charity on 12th February 2002. It is registered under charity number 1090544. The geographic range of the company's area of benefit is wickham and district and it works in many places across Hampshire. As regards the charity's finances, their most prosperous period was in 2012 when their income was £197,893 and their spendings were £118,281. Wickham Community Association engages in amateur sports activities, the area of culture, arts, heritage or science, amateur sports activities. It strives to help the elderly people, children or youth, the youngest. It provides aid to these agents by the means of acting as an umbrella company or a resource body, providing buildings, open spaces and facilities and providing buildings, open spaces and facilities. In order to learn anything else about the charity's activity, call them on the following number 01329 833688 or go to their official website.

That business owes its achievements and constant progress to a group of five directors, namely Robert B., Neale T., Alison N. and 2 others listed below, who have been in the firm since November 2023. In order to provide support to the directors, this business has been utilizing the expertise of Katharine E. as a secretary since the appointment on 2023-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	88 280	84 035	128 241	116 866	133 115
Current Assets	123 237	115 163	147 934	156 177	166 598
Debtors	32 872	28 736	18 394	38 047	30 596
Net Assets Liabilities	585 792	566 417	597 179	620 940	676 722
Other Debtors	5 000	5 000	5 000	5 000
Property Plant Equipment	474 456	460 112	460 035	472 426	527 032
Total Inventories	2 085	2 392	1 299	1 264	2 887

Other Financial Data
Charity Funds	585 792	566 417	597 179	620 940	676 722
Charity Registration Number England Wales		1 090 544	1 090 544	1 090 544	1 090 544
Cost Charitable Activity	4 738	3 147	3 721	916	4 628
Costs Raising Funds	18 516	20 386	8 118	6 012	9 717
Donations Legacies		9 048	132 541	94 325	129 610
Expenditure	177 293	184 188	160 983	199 261	249 419
Expenditure Material Fund		184 188	160 983	199 261	249 419
Further Item Donations Legacies Component Total Donations Legacies		700	406	5 247	5 120
Gift Aid		160
Income Endowments	143 149	164 813	191 745	223 022	305 201
Income From Charitable Activity	106 994	112 390	45 892	104 037	134 132
Income From Other Trading Activities	32 153	40 085	12 313	9 681	14 854
Income Material Fund		164 813	191 745	223 022	305 201
Investment Income	731	417	152	9	157
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	34 144	19 375	30 762	23 761	55 782
Net Increase Decrease In Charitable Funds		19 375	30 762	23 761	55 782
Other General Grants		8 188	132 135	89 078	124 490
Transfer To From Material Fund			10 491	32 128	59 397
Accrued Liabilities Deferred Income	5 375	3 506	1 500	4 826	10 546
Accumulated Depreciation Impairment Property Plant Equipment	235 365	252 106	269 161	239 999	255 317
Average Number Employees During Period		7	8	8	6
Creditors	11 901	8 858	10 790	7 663	16 908
Depreciation Expense Property Plant Equipment	17 290	16 741	17 055	17 366	19 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment				46 528	4 561
Disposals Property Plant Equipment				50 206	4 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 183	2 310	562	2 026	1 838
Gain Loss On Disposals Property Plant Equipment				3 678	200
Increase From Depreciation Charge For Year Property Plant Equipment		16 741	17 055	17 366	19 879
Interest Income On Bank Deposits	731	417	152	9	157
Merchandise	2 085	2 392	1 299	1 264	2 887
Net Current Assets Liabilities	111 336	106 305	137 144	148 514	149 690
Other Creditors	160	227	1 730	1 479	2 108
Other Taxation Social Security Payable	1 534	1 426	2 261	1 358	2 025
Pension Other Post-employment Benefit Costs Other Pension Costs	664	1 011	1 060	1 051	1 588
Prepayments Accrued Income	3 730	4 056	4 205	18 975	12 211
Property Plant Equipment Gross Cost	709 821	712 218	729 196	712 425	782 349
Social Security Costs	2 122	2 397	1 289	1 237	2 136
Total Additions Including From Business Combinations Property Plant Equipment		2 397	16 978	33 435	74 685
Total Assets Less Current Liabilities	585 792	566 417	597 179	620 940	676 722
Trade Creditors Trade Payables	4 832	3 699	5 299		2 229
Trade Debtors Trade Receivables	9 142	9 680	4 189	14 072	18 385
Wages Salaries	88 084	85 874	80 738	79 414	93 385