Women's Aid South Lanarkshire And East Renfrewshire in East Kilbride, G74 1LJ

Description

Data updated on: 01-11-2023

Registered with number SC385178 14 years ago, Women's Aid South Lanarkshire And East Renfrewshire is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The company's active mailing address is 3rd Floor Edinburgh House, 20 Princes Square East Kilbride. This firm now known as Women's Aid South Lanarkshire And East Renfrewshire, was earlier listed as Women's Aid South Lanarkshire. The change has occurred in 2015/11/06. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Women's Aid South Lanarkshire And East Renfrewshire filed its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-09-10.

Regarding to this limited company, the majority of director's assignments have so far been performed by Nicky B., Pamela S., Keida M. and 4 other members of the Management Board who might be found within the Company Staff section of our website. When it comes to these seven managers, Catherine L. has administered limited company for the longest period of time, having become a vital addition to company's Management Board on 2016/07/21. To help the directors in their tasks, the limited company has been utilizing the skillset of Heather R. as a secretary since July 2013.

Previous company's names
Women's Aid South Lanarkshire And East Renfrewshire 2015-11-06
Women's Aid South Lanarkshire 2010-09-10

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	637 945	738 663	334 407
Current Assets	755 251	820 175	334 407
Debtors	117 306	81 512	242 304
Net Assets Liabilities	742 712	815 432	345 949
Other Debtors	49 413	46 669	183 483
Property Plant Equipment	10 547	28 369

Other Financial Data
Charity Funds	742 712	815 432	647 524
Cost Charitable Activity	896 129	879 784	910 266
Donations Legacies	22 849	14 931	8 640
Expenditure Material Fund		1 611 581	1 775 943
Further Item Donations Legacies Component Total Donations Legacies	22 849	14 931	8 640
Income Endowments	1 777 189	1 684 301	995 051
Income From Charitable Activities	1 753 273	1 669 370	1 945 342
Income From Charitable Activity	890 859	877 931	950 539
Income Material Fund		1 684 301	1 953 982
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	104 737	72 720	129 374
Net Increase Decrease In Charitable Funds	104 737	72 720	178 039
Transfer To From Material Fund			8 557
Accrued Liabilities	15 784	17 735	41 440
Accumulated Depreciation Impairment Property Plant Equipment	43 367	59 991	4 058
Average Number Employees During Period	36	37	42
Creditors	23 086	33 112	4
Depreciation Expense Property Plant Equipment	7 445	16 624	16 505
Increase From Depreciation Charge For Year Property Plant Equipment		16 624	16 505
Net Current Assets Liabilities	732 165	787 063	978 560
Pension Other Post-employment Benefit Costs Other Pension Costs	73 573	78 513	82 298
Prepayments Accrued Income	67 715	17 295	56 908
Property Plant Equipment Gross Cost	53 914	88 360	87 349
Social Security Costs	82 018	85 647	90 012
Total Additions Including From Business Combinations Property Plant Equipment		34 446	3 047
Total Assets Less Current Liabilities	742 712	815 432	993 471
Trade Creditors Trade Payables	7 235	15 377	11 347
Wages Salaries	901 441	948 476	1 056 886
Other Income	1 067
Gain Loss On Disposals Property Plant Equipment	1 067
Other Taxation Social Security Payable	67