SOUTHWARK COMMUNITY CARE FORUM

Charity number: 1067148
Removed charity

Charity overview

Activities - how the charity spends its money

Information on the charity's activities is not available.

Income and expenditure

Data for financial year ending 31 March 2004

Total income: £513,103
Total expenditure: £511,614

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Southwark

Governance

Registration history:
  • 05 January 1998: Standard registration
  • 16 September 2005: Removed (Funds transferred (incor))
  • 16 September 2005: Funds transferred to 1105835 COMMUNITY SOUTHWARK
Organisation type:
Other names:
  • SOUTHWARK CHILDREN + FAMILIES ALLIANCE (Working name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2004
Total gross income £513.10k
Total expenditure £511.61k
Income from government contracts N/A
Income from government grants N/A

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2004
Own use assets N/A
Long-term investments N/A
Other assets N/A
Defined benefit pension scheme asset or liability N/A
Total liabilities N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2005 Not submitted
Accounts and TAR 31 March 2005 Not submitted
Annual return 31 March 2004 25 April 2005 84 days late
Accounts and TAR 31 March 2004 25 April 2005 84 days late