THE NATIONAL WORKING GROUP FOR SEXUALLY EXPLOITED CHILDREN AND YOUNG PEOPLE - 2012-12-13
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,450 GBP2024-03-31
7,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,648 GBP2024-03-31
2,197 GBP2023-03-31
Property, Plant & Equipment
1,648 GBP2024-03-31
2,197 GBP2023-03-31
Debtors
64,933 GBP2024-03-31
29,018 GBP2023-03-31
Cash at bank and in hand
351,856 GBP2024-03-31
391,350 GBP2023-03-31
Current Assets
416,789 GBP2024-03-31
420,368 GBP2023-03-31
Creditors
Amounts falling due within one year
59,407 GBP2024-03-31
31,470 GBP2023-03-31
Net Current Assets/Liabilities
357,382 GBP2024-03-31
388,898 GBP2023-03-31
Total Assets Less Current Liabilities
359,030 GBP2024-03-31
391,095 GBP2023-03-31
Net Assets/Liabilities
359,030 GBP2024-03-31
391,095 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
549 GBP2023-04-01 ~ 2024-03-31
732 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-7,276 GBP2023-04-01 ~ 2024-03-31
-2,220 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
803 GBP2023-04-01 ~ 2024-03-31
786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
592,883 GBP2023-04-01 ~ 2024-03-31
537,837 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
57,555 GBP2023-04-01 ~ 2024-03-31
52,672 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
664,793 GBP2023-04-01 ~ 2024-03-31
607,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,450 GBP2024-03-31
7,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,438 GBP2023-03-31
Prepayments/Accrued Income
15,192 GBP2024-03-31
10,538 GBP2023-03-31
Other Debtors
49,741 GBP2024-03-31
9,042 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,057 GBP2024-03-31
17,323 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,750 GBP2024-03-31
7,547 GBP2023-03-31