THE CLORE SOCIAL LEADERSHIP PROGRAMME

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

Knox Cropper LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment in respect of a period of one year from the date of approval of the financial statements. Annual budgets have been revised taking the current fall in income into account with prudent figures for both income and expenditure. The charity holds reserves over and above the reserves policy and has liquid assets in the form of cash held in short term deposits. For this reason the trustees continue to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Introduction of a stand-alone Action Learning offer and a four-week Coaching Skills For Leaders course to expand the short course portfolio.”
• “Streamlined management offering by combining elements of Stepping Into Management and Management Essentials to create the new Management Fundamentals course.”
• “Focused on place-based leadership in 2024, delivering programmes in regions including Wales, Oxfordshire, West of England, and the North East of England.”
• “Continued long-running partnership with the British Council, delivering five iterations of the rebranded "Leadership for Gender Equality" programme, benefiting 157 participants.”

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

0

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  +10.9%

  £371,867 → £412,215

• Net assets

  -4.6%

  £375,133 → £357,752

• Employees

  0%

  7 → 7

• Wages

  +4.2%

  £314,955 → £328,030

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