ST JOSEPH'S PRIMARY SCHOOL, A CATHOLIC VOLUNTARY ACADEMY

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  Material uncertainty over going concern

  There is an intention to transfer the academy into St Clare Catholic Multi Academy Trust in Autumn 2026, however at the date of the approval for these accounts novation of the funding agreement and transfer had not been approved. The intention to transfer indicates that a material uncertainty exists that may cast significant doubt on the academy's ability to continue as a going concern.

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

Marriott Gibbs Rees Wallis Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“There is an intention to transfer the academy into St Clare Catholic Multi Academy Trust in Autumn 2026, however at the date of the approval for these accounts novation of the funding agreement and transfer had not been approved. The intention to transfer indicates that a material uncertainty exists that may cast significant doubt on the academy's ability to continue as a going concern.”

Significant events

• “In the Autumn Term 2026 the Academy will join St Clare Catholic MAT. The Academy is currently working with the Diocese of Hallam to manage the transition to the MAT.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +7.5%

  £1,229,180 → £1,321,909

• Cash

  -50.3%

  £112,103 → £55,668

• Net assets

  -11.3%

  £499,494 → £442,934

• Employees

  +3.4%

  29 → 30

• Wages

  +7.1%

  £742,513 → £794,958

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