THE STABLE FAMILY HOME TRUST

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

Knight Goodhead 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 charitable company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”

Significant events

• “start of a significant refurbishment of our main premises, The Stables, and a complete re-branding of the Charity including our website.”
• “opening a further Supported Living house in Southbourne in January 2026.”
• “the passing of one of our longest standing Trustees, John Hatchard in January of this year.”
• “Simon Farrow, who decided to step away from the Charity having served as a Trustee for over 10 years.”
• “improvements to staff pay and conditions, a rebrand, the start of a major refurbishment of our main day services site at The Stables in Bisterne, Ringwood and further improvements to our day services site in Southbourne.”
• “held three staff conferences in June 2024.”
• “refurbishment of a property owned by the Trust in Southbourne that has been stood empty for several years to provide another supported living home for seven adults with learning disabilities planned for 2025-26 financial year.”
• “Wonder Ball fundraising event at The Marriott Hotel in Bournemouth in November 2024.”

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

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

  +7.5%

  £3,335,200 → £3,583,874

• Cash

  +3.9%

  £1,097,998 → £1,140,450

• Net assets

  +8.6%

  £5,720,168 → £6,213,300

• Employees

  +5.2%

  96 → 101

• Wages

  +7.3%

  £2,182,460 → £2,341,238

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