ALL SAINTS' TRUST

• ◆

  2 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

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

Consolidated group

Auditor

BKL Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making appropriate enquiries, the Board of Trustees has a reasonable expectation that the Trust has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Statement of Accounting Policies.”

Group structure

1. ALL SAINTS' TRUST · parent
   1. St Gregory's Catholic Science College 1% · England · Education
   2. St Bernadette's Catholic Primary and Nursery School 1% · England · Education
   3. St Margaret Clitherow Catholic Primary School 1% · England · Education
   4. Our Lady of Grace Catholic Junior School 1% · England · Education
   5. Our Lady of Grace Catholic Infant School 1% · England · Education
   6. St Mary's RC Primary School 1% · England · Education

Significant events

• “The DfE have continued to carry out works at St Gregory's in order to stabilise RAAC affected areas within the main building and make them secure. Staff and students were moved to adjacent, temporary accommodation with all costs incurred being met by the DfE.”
• “On 01/09/2024 St. Mary's RC Primary School converted to academy trust status under the Academies Act 2010 and all the operations and assets and liabilities were transferred to All Saints' Trust from London Borough of Brent for £NIL consideration.”
• “The trust has financial commitments amounting to £472,628 in respect of hire charges for mobile classrooms required to accommodate classes whilst essential RAAC works are carried out in one of the trust schools. There is an additional liability of £77,928 in respect of the costs of dismantling and removal of the mobile classrooms from the school site at the conclusion of the contract.”

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

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +7.5%

  £19,453,951 → £20,907,909

• Cash

  +29.1%

  £3,923,007 → £5,064,622

• Net assets

  +40.9%

  £5,781,267 → £8,145,153

• Employees

  +5.8%

  241 → 255

• Operating profit

  -71.6%

  £1,028,879 → £291,886

• Profit before tax

  -71.6%

  £1,028,879 → £291,886

• Wages

  +13.8%

  £9,743,537 → £11,085,224

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