JAFFRAY CARE SOCIETY

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

Malcolm Piper & Company 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 Group's or parent charitable company'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. JAFFRAY CARE SOCIETY · parent
   1. Jaffray Property Solutions 100% · England and Wales · provision of housing and associated amenities for individuals with learning disabilities who are in necessitous circumstances.

Significant events

• “A notable achievement this period is the appointment of our new registered manager at Broadfields Lodge, our Supported Living service.”
• “We have successfully transitioned our IT services and are now working closely with a new and more personal provider, Core Team One.”
• “In a similar strategic move post year-end, we have successfully transferred our loan portfolio to Unity Bank plc.”
• “all of our homes underwent a comprehensive environmental audit in collaboration with Aston University.”
• “successful completion of bathroom refurbishments at our Parkfields Home, a testament to the efficiency and dedication of the maintenance team.”
• “In a joyous milestone, our Tudor Gardens service celebrated its 25th anniversary with a party attended by families, friends, business partners, and professionals, marking a quarter-century of dedicated care and community.”
• “Parkfields hosted its second annual Culture Day, a special event dedicated to celebrating the rich and diverse backgrounds of both residents and staff.”
• “Subsequent to the year end, the Charity has disposed of a plot of land following an assessment by the Trustees that it was deemed to have no prospective use or value to the Charity as previously planned for expansion of existing facilities.”
• “The Charity has also signed legal documents to surrender a lease at £nil cost for a leasehold property which had been fully impaired in a previous accounting period as the Trustees deemed this property to have no future value or purpose within the Charity.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  +5.3%

  £6,625,080 → £6,977,074

• Cash

  -59.6%

  £537,878 → £217,457

• Net assets

  -2.7%

  £2,858,084 → £2,780,758

• Employees

  +1.8%

  221 → 225

• Wages

  +9.2%

  £4,533,902 → £4,952,254

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