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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £125.5K

الأرقام الرئيسية

الربح / (الخسارة)

2015£125,507

2016£120,424

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2015£125,507

2016£120,424

2017£115,640

2018£144,608

2019—

2020£149,188

2021£162,209

2022£99,250

Net Assets Liabilities

2015—

2016—

2017£115,640

2018£144,608

2019—

2020£149,188

2021£162,209

2022£99,250

Equity

2015—

2016—

2017£115,640

2018£144,608

2019—

2020—

2021—

2022—

Current Assets

2015£129,104

2016£125,736

2017£124,726

2018£152,322

2019—

2020£193,342

2021£212,203

2022£134,513

Net Current Assets Liabilities

2015£125,507

2016£119,698

2017£115,380

2018£144,608

2019—

2020£162,209

2021£99,250

2022£149,425

Total Assets Less Current Liabilities

2015£125,507

2016£120,424

2017£115,640

2018£144,608

2019—

2020£149,188

2021£162,209

2022£99,250

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020£152,640

2021£189,362

2022£115,946

Debtors

2015£8,410

2016£9,596

2017—

2018—

2019£26,013

2020£9,841

2021£5,743

2022£13,499

Other Debtors

2015—

2016—

2017—

2018—

2019£549

2020£507

2021£4,118

2022£738

Creditors

2015—

2016—

2017£0

2018£0

2019£44,154

2020£49,994

2021£35,263

2022£2,841

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019£3,312

2020£925

2021£1,663

2022£446

Other Creditors

2015—

2016—

2017—

2018—

2019£622

2020£1,882

2021£1,862

2022£1,395

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20203

20212

20222

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019£40,220

2020£47,187

2021£31,738

2022£1,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£2,840

2021£2,840

2022£2,840

Cash Bank In Hand

2015£102,618

2016£103,052

2017—

2018—

2019—

2020—

2021—

2022—

Charitable Expenditure

2015—

2016—

2017—

2018—

2019—

2020£113,632

2021£123,851

2022£143,346

Charity Funds

2015—

2016—

2017—

2018—

2019£149,187

2020£162,208

2021£99,249

2022£99,249

Creditors Due Within One Year

2015£3,597

2016£6,038

2017—

2018—

2019—

2020—

2021—

2022—

Donations Legacies

2015—

2016—

2017—

2018—

2019—

2020£25,033

2021£50,048

2022£59,139

Expenditure

2015—

2016—

2017—

2018—

2019—

2020£98,818

2021£93,298

2022£87,355

Expenditure Material Fund

2015—

2016—

2017—

2018—

2019£20,450

2020£25,033

2021£50,048

2022£59,139

Fixed Assets

2015£0

2016£726

2017£260

2018£0

2019—

2020—

2021—

2022—

Income Endowments

2015—

2016—

2017—

2018—

2019—

2020£111,839

2021£30,339

2022£137,531

Income From Charitable Activities

2015—

2016—

2017—

2018—

2019—

2020£105,404

2021£25,950

2022£131,365

Income From Charitable Activity

2015—

2016—

2017—

2018—

2019£90,949

2020£105,404

2021£25,950

2022£131,365

Income From Other Trading Activities

2015—

2016—

2017—

2018—

2019—

2020£5,447

2021£3,588

2022£5,638

Income Material Fund

2015—

2016—

2017—

2018—

2019£20,450

2020£25,033

2021£50,048

2022£59,139

Interest Income On Bank Deposits

2015—

2016—

2017—

2018—

2019—

2020£760

2021£988

2022£801

Investment Income

2015—

2016—

2017—

2018—

2019—

2020£988

2021£801

2022£528

Net Assets Liabilities Including Pension Asset Liability

2015£125,507

2016£120,424

2017—

2018—

2019—

2020—

2021—

2022—

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

2015—

2016—

2017—

2018—

2019—

2020£13,021

2021£62,959

2022£50,176

Other General Grants

2015—

2016—

2017—

2018—

2019—

2020£25,033

2021£50,048

2022£59,139

Pension Other Post-employment Benefit Costs Other Pension Costs

2015—

2016—

2017—

2018—

2019—

2020£75

2021£900

2022£900

Prepayments Accrued Income

2015—

2016—

2017—

2018—

2019£15,670

2020£0

2021—

2022—

Profit Loss Account Reserve

2015£125,507

2016£120,424

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£2,840

2021£2,840

2022£2,840

Raw Materials

2015—

2016—

2017—

2018—

2019—

2020—

2021£13,000

2022£12,824

Shareholder Funds

2015£125,507

2016£120,424

2017—

2018—

2019—

2020—

2021—

2022—

Social Security Costs

2015—

2016—

2017—

2018—

2019—

2020£0

2021£3,557

2022£3,236

Staff Costs Employee Benefits Expense

2015—

2016—

2017—

2018—

2019—

2020£622

2021£69,743

2022£74,135

Stocks Inventory

2015£18,076

2016£13,088

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£0

2016£726

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015—

2016£1,452

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£2,158

2016£3,610

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£2,158

2016£2,884

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£726

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020£14,689

2021£13,000

2022£12,824

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019£9,794

2020£9,334

2021£1,625

2022£12,761

Wages Salaries

2015—

2016—

2017—

2018—

2019—

2020£547

2021£65,286

2022£70,000

متري	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£125,507	£120,424	—	—	—	—	—	—
إجمالي الأصول	£125,507	£120,424	£115,640	£144,608	—	£149,188	£162,209	£99,250
Net Assets Liabilities	—	—	£115,640	£144,608	—	£149,188	£162,209	£99,250
Equity	—	—	£115,640	£144,608	—	—	—	—
Current Assets	£129,104	£125,736	£124,726	£152,322	—	£193,342	£212,203	£134,513
Net Current Assets Liabilities	£125,507	£119,698	£115,380	£144,608	—	£162,209	£99,250	£149,425
Total Assets Less Current Liabilities	£125,507	£120,424	£115,640	£144,608	—	£149,188	£162,209	£99,250
Cash Bank On Hand	—	—	—	—	—	£152,640	£189,362	£115,946
Debtors	£8,410	£9,596	—	—	£26,013	£9,841	£5,743	£13,499
Other Debtors	—	—	—	—	£549	£507	£4,118	£738
Creditors	—	—	£0	£0	£44,154	£49,994	£35,263	£2,841
Trade Creditors Trade Payables	—	—	—	—	£3,312	£925	£1,663	£446
Other Creditors	—	—	—	—	£622	£1,882	£1,862	£1,395
Average Number Employees During Period	—	—	—	—	—	3	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£40,220	£47,187	£31,738	£1,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,840	£2,840	£2,840
Cash Bank In Hand	£102,618	£103,052	—	—	—	—	—	—
Charitable Expenditure	—	—	—	—	—	£113,632	£123,851	£143,346
Charity Funds	—	—	—	—	£149,187	£162,208	£99,249	£99,249
Creditors Due Within One Year	£3,597	£6,038	—	—	—	—	—	—
Donations Legacies	—	—	—	—	—	£25,033	£50,048	£59,139
Expenditure	—	—	—	—	—	£98,818	£93,298	£87,355
Expenditure Material Fund	—	—	—	—	£20,450	£25,033	£50,048	£59,139
Fixed Assets	£0	£726	£260	£0	—	—	—	—
Income Endowments	—	—	—	—	—	£111,839	£30,339	£137,531
Income From Charitable Activities	—	—	—	—	—	£105,404	£25,950	£131,365
Income From Charitable Activity	—	—	—	—	£90,949	£105,404	£25,950	£131,365
Income From Other Trading Activities	—	—	—	—	—	£5,447	£3,588	£5,638
Income Material Fund	—	—	—	—	£20,450	£25,033	£50,048	£59,139
Interest Income On Bank Deposits	—	—	—	—	—	£760	£988	£801
Investment Income	—	—	—	—	—	£988	£801	£528
Net Assets Liabilities Including Pension Asset Liability	£125,507	£120,424	—	—	—	—	—	—
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	—	—	—	—	—	£13,021	£62,959	£50,176
Other General Grants	—	—	—	—	—	£25,033	£50,048	£59,139
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	—	—	—	£75	£900	£900
Prepayments Accrued Income	—	—	—	—	£15,670	£0	—	—
Profit Loss Account Reserve	£125,507	£120,424	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,840	£2,840	£2,840
Raw Materials	—	—	—	—	—	—	£13,000	£12,824
Shareholder Funds	£125,507	£120,424	—	—	—	—	—	—
Social Security Costs	—	—	—	—	—	£0	£3,557	£3,236
Staff Costs Employee Benefits Expense	—	—	—	—	—	£622	£69,743	£74,135
Stocks Inventory	£18,076	£13,088	—	—	—	—	—	—
Tangible Fixed Assets	£0	£726	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,452	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,158	£3,610	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,158	£2,884	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£726	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£14,689	£13,000	£12,824
Trade Debtors Trade Receivables	—	—	—	—	£9,794	£9,334	£1,625	£12,761
Wages Salaries	—	—	—	—	—	£547	£65,286	£70,000

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