BARKING & DAGENHAM YOUTH ZONE

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

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Given the current position of the Charity with regards to unrestricted, 'free', reserves, the success of our first few years of fundraising and the developing fundraising activity in new areas the Trustees are satisfied that the Charity fulfils the criteria for the going concern principle.”

Significant events

• “Over the last 12 months the Youth Zone was visited over 46,000 times by young people, 6,500+ visits more than the previous year, to take part in a wide range of activities while building positive relationships with our Youth workers.”
• “Our team has served 28,505 meals, nearly 10,000 meals more than the previous year, of which over half were available for free thanks to external funding.”
• “76 Young people completed the NCS programme contributing 270 hours towards Life skills and independent living, Employability and work readiness, Volunteering and social action”

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

Filings

6

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

  -6.3%

  £1,524,872 → £1,428,994

• Cash

  -12.8%

  £2,207,138 → £1,924,315

• Net assets

  -3.9%

  £7,236,893 → £6,956,930

• Employees

  +3.5%

  86 → 89

• Operating profit

  -19.8%

  -£261,199 → -£312,907

• Profit before tax

  -23.5%

  -£226,733 → -£279,963

• Wages

  +4.7%

  £1,309,988 → £1,371,949

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