INSTITUTE OF INTEGRATED SYSTEMIC THERAPY

• ◆

  3 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

Consolidated group

Auditor

HaysMac LLP

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. 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 group'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. INSTITUTE OF INTEGRATED SYSTEMIC THERAPY · parent
   1. Childhood First (South) Ltd 100% · England · Charity
   2. Childhood First (East Anglia) Ltd 100% · England · Charity
   3. Princess Mary's Trust 100% · England · Charitable Trust

Significant events

• “Through a planned simplification of the group structure, the two trading subsidiaries, Childhood First (South) and Childhood First (East Anglia) were closed in the year and the activities of the group rolled into the main charity.”
• “The endowment relating to Greenfields House was held in Princess Mary's Trust. During the year the asset was transferred to the ownership of IiST which was the sole member of Princess Mary's Trust.”

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

Filings

20

last 12 months

Capital events

0

last 24 months

Officers appointed

2

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

  +7.9%

  £10,476,359 → £11,308,998

• Cash

  -32.7%

  £1,502,234 → £1,010,835

• Net assets

  +4.8%

  £11,973,251 → £12,542,627

• Employees

  +10.8%

  186 → 206

• Operating profit

  -45.1%

  £993,810 → £545,203

• Profit before tax

  -45.1%

  £993,810 → £545,203

• Wages

  +12.9%

  £6,102,086 → £6,886,219

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