COMMUNITY LIVES CONSORTIUM

• ◆

  7 officer resignations in last 12 months

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

• ◆

  7 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Menzies LLP, Statutory Auditors

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 twelve months from when the financial statements are authorised for issue.”

Significant events

• “By April 25 we were supporting 188 people across Swansea & Neath Port Talbot.”
• “We were successful in the new Swansea Contract Framework, we now have a better contract rate for Swansea and secure long term contracts.”
• “Our new Organisational Development Plan gives us a strong person-centred path for our organisation.”
• “New Team members focused on engagement, service development and data management will help us take this forward.”
• “Rick Wilson our Chief Executive said that he intends to retire in January 26.”
• “In June 25 we appointed Nick Day who we believe will be a very good replacement.”

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

Filings

20

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

7

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  +49.5%

  £743,546 → £1,111,952

  highest in 3 filed years

• Net assets

  +34.7%

  £681,010 → £917,375

  highest in 3 filed years

• Employees

  +8.5%

  413 → 448

• Wages

  +6.9%

  £11,152,181 → £11,922,913

  highest in 3 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers