AMICUS TRUST LIMITED

• ◆

  3 officer resignations in last 12 months

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

1. AMICUS TRUST LIMITED 2014-11-11 → present
2. BEDFORDSHIRE HOUSING LINK LIMITED 2010-03-22 → 2014-11-11
3. BEDFORD HOUSING LINK LTD 1988-11-29 → 2010-03-22
4. BEDFORD CYRENIANS LIMITED 1974-08-28 → 1988-11-29

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

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Collett Hulance Accountants Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate”

Group structure

1. AMICUS TRUST LIMITED · parent
   1. Charlotte Beaty's Almshouses 100% · England and Wales · To provide relief of poverty of persons who, by reason of mental or physical condition are unable to fulfil their duties as citizens or their obligations to their employers, in particular but not exclusively, through the provision of social and supported housing and related activities

Significant events

• “The loss incurred during the year was mainly due to significant issues relating to West Northants Council who pay Amicus Trust for all residents of the Northampton properties. The West Northants Council has become very difficult to work with and were unable to process applications for payment for a significant portion of the year. The number of void rooms during the year also significantly increased, resulting in lost revevue.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

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

• Turnover

  +2.3%

  £8,050,995 → £8,233,315

• Cash

  -4.4%

  £4,467,154 → £4,268,871

• Net assets

  -3.5%

  £6,426,130 → £6,203,599

• Employees

  +1%

  102 → 103

• Operating profit

  -351.8%

  £161,820 → -£407,391

• Profit before tax

  -259.1%

  £195,080 → -£310,459

• Wages

  +20%

  £2,224,215 → £2,669,348

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers