THE YOU TRUST

• ◆

  9 officer resignations in last 12 months

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

1. THE YOU TRUST 2008-12-24 → present
2. THE SOUTHERN FOCUS TRUST 1998-02-06 → 2008-12-24
3. PORTSMOUTH HOUSING TRUST(THE) 1985-03-21 → 1998-02-06

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

Sumer Audit

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees have reviewed financial forecasts, cashflow and given consideration to the ability to raise finance if necessary and consider that there are no material uncertainties about the Trust's ability to continue as a going concern.”

Group structure

1. THE YOU TRUST · parent
   1. My Learning Cloud Limited 100% · United Kingdom · learning management and e learning across the health, housing and care sectors

Significant events

• “In 24/25, YOU delivered nearly 3,000 more client interactions than the previous year.”
• “From 2024-2025 they helped 640 people which saved the NHS nearly £2.5m.”
• “In the 2024-2025 period, our Cycling Without Age service has gone on 300 rides, adding joy and company to the lives of hundreds.”
• “YOU Counselling Centres, including PARAGON and STAR, received 2,719 referrals during the 2024-2025 period.”
• “The 27 trainee counsellors who worked with YOU's teams in 2024-2025 can increase the number of sessions delivered annually in our community by 19,440-25,920.”
• “trained 903 Dragonfly Champions in 2024-2025.”
• “In 2024/25 My Learning Cloud continued to gift aid profit to YOU. Turnover was approximately £1.4m.”
• “MLC had approximately 118,000 active user accounts in 24/25.”
• “A total of 27 staff members progressed into more senior roles during this period.”
• “In 2024/25 staff joined us via TUPE (Transfer of Undertakings, Protection of Employment), following the award of a new Paragon contract.”
• “Additionally, we have had five new staff join My Learning Cloud in the same period.”

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

Filings

15

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

9

last 12 months

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

• Turnover

  +6.6%

  £23,907,000 → £25,486,000

• Cash

  +13%

  £1,566,000 → £1,770,000

• Net assets

  +18.9%

  £2,027,000 → £2,410,000

• Employees

  +12.2%

  678 → 761

• Operating profit

  -60.9%

  £879,000 → £344,000

• Profit before tax

  -70.7%

  £775,000 → £227,000

• Wages

  +16%

  £15,830,000 → £18,365,000

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