CORNWALL HERITAGE TRUST LIMITED(THE)

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

BK Plus Audit 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. 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.”

Significant events

• “Caer Bran removed from the Heritage at Risk Register as a direct result of interventions made by Cornwall Heritage Trust following its acquisition in February 2022.”
• “7,863 people attending a community event or heritage workshop run by Cornwall Heritage Trust - 27 events were organised at our historic sites and a further 29 elsewhere.”
• “Our education programme continuing to go from strength to strength with 46 school visits taking place and 2,224 young people participating in a workshop run by Cornwall Heritage Trust.”
• “2024 marks ten years of our schools transport grants, which enable primary schools to visit heritage sites and venues throughout Cornwall.”
• “106 volunteers donating 2,576 hours of their time, which is the equivalent of 368 working days.”
• “Hosting the CREST project, which was particularly rewarding as we worked closely with the team who provided Cornish hedging training.”
• “Launching the well-received Young Rangers Climate Action Programme and attracting funding and recognition for its unique approach to providing young people with the tools to address their concerns over the climate crisis.”
• “Welcoming 1,500 people to our heritage festival, "Awenek!", at The Lost Gardens of Heligan - despite the weather!”
• “2025 will see the Trust celebrate the 40th anniversary of its formation and a packed calendar of events is planned to mark this significant milestone.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +55.5%

  £760,481 → £1,182,658

• Cash

  +366.4%

  £83,439 → £389,163

• Net assets

  +4.9%

  £2,854,614 → £2,993,685

• Employees

  +18.8%

  16 → 19

  highest in 5 filed years

• Wages

  +37.2%

  £261,395 → £358,620

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