BARNET YOUTH ZONE

• ◆

  3 officer resignations in last 12 months

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

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

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustee's assessment is that there are sufficient funds to maintain operations for at least the next 12 months. This is based on the level of the Charity's unrestricted reserves, which are in excess of 12 months' worth of expenditure. Fundraising networks continue to be developed and the nature of operations are such that the cost base can be managed should there be a sudden drop in income. Based on the above, the Trustees consider the Charity to be a going concern”

Significant events

• “In the 2024/25 financial year, over 3,250 young people attended Unitas at least once. More than 1,000 of them live in Burnt Oak, the most socioeconomically deprived area of the entire London Borough of Barnet.”
• “Unitas' building sees footfall of well over 50,000 visits a year.”
• “Unitas also ran its second crowdfunding campaign alongside the other London Youth Zones, raising more than £125,000 in new income.”
• “A reduction in overheads exercise was undertaken in spring 2025 and has resulted in a reduced forecast expenditure for 2025-26.”

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

2

last 12 months

Officers resigned

3

last 12 months

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

• Turnover

  -58%

  £342,914 → £144,150

• Cash

  -25.2%

  £1,092,196 → £817,206

• Net assets

  -7.5%

  £6,688,520 → £6,185,495

• Employees

  +3.1%

  98 → 101

• Wages

  +10.3%

  £1,013,842 → £1,118,502

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