CARLISLE YOUTH ZONE

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

David Allen

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.”

Significant events

• “This year, Carlisle Youth Zone continued to deliver life-changing opportunities for young people, achieving increased levels of engagement and impact through innovative programmes and unwavering community support.”
• “record levels of youth engagement, with 3,665 memberships recorded during the year, 39,505 attendances facilitated, 921 sessions delivered and 2,420 holiday club spaces provided.”
• “A new Youth Co-research Collective forming with young people (12-17yrs) and Peer Youth Co-researchers (18 - 24yrs) joining with Community and Academic co-researchers to launch a unique research capacity building programme titled "Get Research Ready With Me".”
• “Receiving a High Sheriff Award in recognition of the work CYZ contributes to our community. The Award also included some funding which was put towards delivering Holiday Clubs at CYZ”
• “International Women's Day celebrated with a Period Party, hosted and facilitated in partnership with Woman Up and health colleagues.”
• “A Festival of Belonging brought new cultural opportunities right into CYZ from partner organisations including Tullie, Theatre By The Lake and Blue Jam Arts as well as some amazing local independent artists and musicians.”

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

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

3

last 12 months

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

• Turnover

  +0.6%

  £201,329 → £202,489

• Cash

  +23.5%

  £488,339 → £603,079

• Net assets

  -2.4%

  £3,289,563 → £3,212,023

• Employees

  +16.2%

  37 → 43

• Profit before tax

  -364%

  £29,366 → -£77,540

• Wages

  +13.8%

  £467,736 → £532,420

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