RESULTS EDUCATION

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

Chariot House 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 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.”

Significant events

• “2024 marked the second year of our seven-year strategy, and we are proud of how our approach positioned us to meet both opportunities and challenges head-on. The change in government brought a significant influx of new MPs, and our staff and grassroots volunteers responded with remarkable energy and effectiveness-introducing our advocacy work to new parliamentarians and securing policy influence during a critical time for UK development leadership.”
• “In 2024 we re-engaged on RMNCH (Reproductive, Maternal, Newborn, and Child Health) advocacy, supporting the Head of the Secretariat from the Global Financing Facility to present at a Parliamentary roundtable and to meet with NGOs across the health, and sexual and reproductive health, and rights sectors.”
• “Finally, we moved again, this time to a bright, new space in a great neighbourhood, kickstarted line manager training, and welcomed many new members of staff to the team who show enthusiasm and great talent.”
• “Our 4-year ACTION grant came to an end in June 2024, and we were delighted to secure a new 4-year ACTION grant (for 2024-28). However this new grant is smaller than the previous, decreases year-on-year, and arrives at a time when our costs have increased.”
• “As a result, to ensure our continuing ability to deliver our work, we consulted staff on an organisational restructure throughout March-April which included making six roles redundant.”

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

Filings

5

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

  -25.7%

  £1,714,257 → £1,273,254

• Cash

  +11.3%

  £605,544 → £674,185

• Net assets

  -9%

  £722,057 → £657,421

• Employees

  -11.5%

  26 → 23

• Operating profit

  -79.9%

  -£35,938 → -£64,636

• Profit before tax

  -79.9%

  -£35,938 → -£64,636

• Wages

  -7.9%

  £915,268 → £842,991

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers