UK Companies House feature
CARNINGLI TRUST(THE)
Profile
- Company number
- 01953474
- Status
- Active
- Incorporation
- 1985-10-08
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 87900
- Hubs
- UK Healthcare
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Evens & Co Ltd
- 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
- “In August 2022 and continuing to date, the Trust alongside its regulator The Care Inspectorate Wales, agreed a change to the organisation structure. This was to introduce a new role of operations manager into the senior management team alongside the business & finance manager. Both work under the direct line management of the operations director and responsible individual.”
- “In the latter part of 2024 the Trust introduced a prospective Trustee to the board and they attended the quarterly Trustee board meetings and would hope to be confirmed in post as a permanent Board of Trustee Member in early 2025. This is to strengthen the board capacity and maintain the balance of experience on the Board of Trustees.”
- “The financial performance in 2024 has been excellent. Unrestricted funds have seen an increase in 2024 to pound3,282,614 from pound3,089,883 in 2023. While there was an increase in revenue, pressure on local authority budgets may not see this level of annual increase sustained. Also increases in maintaining the National Living Wage costs for our workforce will continue to challenge the Trusts largest budget.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
8 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARNALL, Valerie | Director | 2015-12-01 | Dec 1948 | Welsh |
| BROWN, Timothy Colin | Director | 2020-11-26 | Oct 1956 | British |
| CORAM, Helen Kay | Director | 2015-12-01 | Jan 1945 | Welsh |
| HANCOCK, Audrey Elizabeth | Director | 2015-12-01 | May 1959 | Welsh |
| HANCOCK, John Llewellyn | Director | 2006-10-18 | Nov 1955 | British |
| MAY, Kerry Jean | Director | 2018-01-01 | Aug 1971 | British |
| PICKERING, Dawn Michelle | Director | 2025-05-22 | Aug 1959 | British |
| SHIPMAN, Wendy | Director | 2020-02-11 | Mar 1948 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CORAM, Jonathan | Secretary | 2010-10-15 | 2018-01-01 |
| FLAVEL, Helen Vera | Secretary | 2006-01-01 | 2007-04-02 |
| HANCOCK, John Llewellyn | Secretary | 2007-04-01 | 2010-10-15 |
| HUGHES, Nicholas Stephen Brownlie | Secretary | — | 2005-12-31 |
| BROWNLIE-HUGHES, Betty | Director | — | 2007-09-14 |
| CORAM, Jonathan David | Director | 2001-08-01 | 2018-04-03 |
| CULE, Margaret | Director | 2001-08-01 | 2020-02-11 |
| DELICATE, Malcolm | Director | 2009-09-11 | 2012-10-05 |
| FLETCHER, Timothy Paul Vose | Director | 2015-11-26 | 2019-12-31 |
| GIBBIN, John | Director | — | 1992-04-02 |
| HANCOCK, Phillip William | Director | — | 2001-11-12 |
| HATCHARD, Stanley | Director | 1993-09-16 | 2002-06-04 |
| JAMES, Richard Gilbert | Director | 2008-10-31 | 2013-04-13 |
| JONES, Stanley | Director | — | 2007-10-26 |
| LLEWELLYN, Roy, Councillor | Director | — | 1999-05-26 |
| PHILLIPS, William Cyril | Director | 2015-01-01 | 2018-01-01 |
| STURGESS, John Hugh | Director | — | 1994-11-26 |
| STURGESS, Shirley | Director | — | 1994-11-26 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 144 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-30 | CH01 | officers | change person director company with change date |
| 2026-01-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-22 | AA | accounts | accounts with accounts type full |
| 2025-06-10 | AP01 | officers | appoint person director company with name date |
| 2025-01-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-26 | AA | accounts | accounts with accounts type full |
| 2024-01-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-07 | AA | accounts | accounts with accounts type full |
| 2023-02-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-22 | AA | accounts | accounts with accounts type full |
| 2022-01-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-10-01 | AA | accounts | accounts with accounts type full |
| 2021-09-20 | AP01 | officers | appoint person director company with name date |
| 2021-09-20 | TM01 | officers | termination director company with name termination date |
| 2021-01-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-01-12 | AP01 | officers | appoint person director company with name date |
| 2020-12-07 | AA | accounts | accounts with accounts type full |
| 2020-01-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-01-14 | TM01 | officers | termination director company with name termination date |
| 2019-09-24 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.