MAYFIELD CHILDREN'S CENTRE

Charity number: 1083389
Removed charity

Charity overview

Activities - how the charity spends its money

IN LIQUIDATION

Income and expenditure

Data for financial year ending 31 March 2012

Total income:
£596,525

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Donations and legacies £596.53k
Charitable activities £0
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£596,844

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Raising funds £0
Charitable activities £1.31k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £595.53k
Charitable expenditure £1.31k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Wandsworth

Governance

Registration history:
  • 13 November 2000: Standard registration
  • 04 February 2016: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:

No other names

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 31/03/2008 31/03/2009 31/03/2010 31/03/2011 31/03/2012
Total gross income £451.01k £544.32k £589.12k £553.60k £596.53k
Total expenditure £398.85k £494.40k £610.01k £619.60k £596.84k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A £0 £0 £0 £596.53k
Income - Other trading activities N/A £4.09k £10.20k £541.71k £0
Income - Charitable activities N/A £540.24k £578.93k £11.90k £0
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £0 £0 £0 £0
Income - Other N/A £0 £0 £0 £0
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £491.84k £607.33k £617.22k £1.31k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A £810 £840 £989 £1.26k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £0 £0 £0

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 31/03/2008 31/03/2009 31/03/2010 31/03/2011 31/03/2012
Own use assets N/A £1.17k £0 £0 £0
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £125.89k £104.24k £57.32k £0
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £7.61k £5.68k £24.75k £0

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 2015 Not submitted
Accounts and TAR 31 March 2015 Not submitted
Annual return 31 March 2014 Not submitted
Accounts and TAR 31 March 2014 Not submitted
Annual return 31 March 2013 Not submitted
Accounts and TAR 31 March 2013 Not submitted
Annual return 31 March 2012 31 January 2013 On Time
Accounts and TAR 31 March 2012 19 February 2013 19 days late

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23RD DECEMBER 1999

Charitable objects

TO ADVANCE THE EDUCATION OF ALL CHILDREN BELOW THE AGE OF ELEVEN YEARS BY: (A) PROVIDING SAFE AND SATISFYING GROUP PLAY IN WHICH PARENTS HAVE THE RIGHT TO TAKE PART AND (B) ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP THE CHILDREN.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED