ILLUMINATE MINDS TRUST

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. ILLUMINATE MINDS TRUST 2021-12-08 → present
2. PELHAM ACADEMY TRUST 2015-03-20 → 2021-12-08
3. PELHAM PRIMARY SCHOOL 2013-03-11 → 2015-03-20

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

Affinia (Orpington)

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 academy trust's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “During the year, the Trust was successful in securing a Capital Investment Fund (CIF) award. The funding will support a programme of essential capital improvements across the school estate.”
• “Partial electrical refurbishment is ", "287,427 and school will be contributing ", "72,306 making the total value of capital work to be ", "359,733, aimed at improving the safety, resilience, and long-term efficiency of the school's electrical infrastructure.", "Partial mechanical system refurbishment is ", "406,593 and school will be contributing ", "102,284 making the total value of capital work to be ", "508,877, enhancing the reliability and performance of key mechanical systems across the site.”
• “The Trust intends to establish a trading subsidiary company to support and enhance its charitable activities.”
• “Growth through the establishment of specialist provision has been a key development this year.”
• “The Central Team has been strengthened during the last year with all back-office functions except for IT now in-house.”

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

2

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

  +4.1%

  £6,587,000 → £6,856,000

• Cash

  -32.4%

  £1,671,000 → £1,129,000

• Net assets

  +0.7%

  £17,157,000 → £17,274,000

• Employees

  0%

  110 → 110

• Profit before tax

  +208.8%

  £68,000 → £210,000

• Wages

  +7.1%

  £3,690,000 → £3,953,000

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