WALLSCOURT FOUNDATION

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

Forvis Mazars LLP

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.”

Group structure

1. WALLSCOURT FOUNDATION · parent
   1. Bristol Polytechnic Enterprises (Developments) Limited 100% · UK · development of land for the benefit of the University of the West of England

Significant events

• “On 15 May 2025 The Foundation sold it's one Investment Property.”
• “From the 9th June 2025 the Wallscourt Scholarship Scheme was increased to £300,000 to be paid over 10 years from 2025 onwards.”
• “In June 2023 the Foundation agreed to set up a new £2m research fund (with matched funding of £1m of University QR funding from Research England) to support the research in two interdisciplinary areas - Cyber research and Integrated Care to establish a strong platform for the longer-term growth of high-quality research at the University.”

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

1

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

  —

  Not reported

• Cash

  +11.2%

  £5,989,000 → £6,661,000

• Net assets

  0%

  £41,733,000 → £41,738,000

• Employees

  —

  Not reported

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