FARNHAM MALTINGS ASSOCIATION LIMITED

• ◆

  5 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. FARNHAM MALTINGS ASSOCIATION LIMITED · parent
   1. Farnham Maltings Trading Limited 100% · United Kingdom · Theatre Production

Significant events

• “This past year, 2024/25, has been a year of continued transformation of Farnham Maltings as new CEO, Peter Glanville completed his second full year in post.”
• “Our community engagement led by our Creative Communities team has developed and delivered a year-round programme of participatory activities which enhance a sense of wellbeing and belonging amongst all in our community.”
• “The Maltings' international work saw new relationships continued with partners in Ireland and the strengthening of our new conversations work with the US and Egypt.”
• “We also continued to grow the demand for our 6 Craft festivals which now attract worldwide recognition and visitors.”
• “Our work in Buckinghamshire libraries, with a three-year project called Rekindle, working with Creative Arts East, completed a successful second year.”
• “A new "Family Festival" was initially introduced in Sep 2023, and repeated this year. This was free to attend for the community and a great success.”
• “During the year the charity claimed theatre and museum tax relief of £126k.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

5

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +5%

  £2,450,990 → £2,572,958

• Cash

  -68.1%

  £1,419,545 → £452,893

• Net assets

  -10.6%

  £3,015,515 → £2,696,297

• Employees

  +27.8%

  72 → 92

• Profit before tax

  -7.3%

  -£297,542 → -£319,218

• Wages

  +11.5%

  £1,290,664 → £1,439,708

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers