THE SELBY TRUST

1. THE SELBY TRUST 2008-05-01 → present
2. THE SELBY CENTRE 1993-05-04 → 2008-05-01

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)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

RDP Newmans LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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 Trust'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

• “Working in partnership with the local community, London Borough of Haringey and supported by the Greater London Authority, we have secured planning permission for the new Selby Urban Village. The Urban Village includes a new community centre that has been designed to host all the current Selby Centre service providers. The partnership to date has been extremely successful in securing £20 million from the Department for Levelling Up Communities (Now DHCLG), which will provide for the community centre, the rejuvenated park and new sports facilities.”
• “The Trust has secured a 5-year lease with Haringey Council, we are continuing our negotiations with the council to determine lease terms and rental charges once the redevelopment of the new centre is completed.”
• “The above projects represent secured forward project funding in excess of £250,000.”

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

Filings

2

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

  +9.5%

  £1,782,191 → £1,951,298

• Cash

  -42.6%

  £303,923 → £174,302

• Net assets

  -10.1%

  £544,936 → £489,768

• Employees

  -12.1%

  33 → 29

• Operating profit

  -274.6%

  £31,594 → -£55,168

• Profit before tax

  -274.6%

  £31,594 → -£55,168

• Wages

  +24.9%

  £559,740 → £699,144

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