CITIZENS ADVICE DONCASTER BOROUGH

• ◆

  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

Hawsons

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees have considered the financial position of the charity and in consideration of the information available to them, are satisfied that the charity is a going concern for the foreseeable future and in any case for at least 12 months from the date of this report.”

Significant events

• “We anticipate needing to replace the roof at our Stainforth office, which is expected to cost approximately £75,000. This essential investment is necessary to ensure the continued safety and functionality of our facilities, allowing us to maintain the high standard of service our clients depend on. Since this is a contractual obligation under the terms of the lease, a provision for this amount has been made in the accounts.”

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

Filings

7

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

  +62.8%

  £1,132,385 → £1,843,827

• Cash

  -8.2%

  £1,012,068 → £929,139

• Net assets

  +9%

  £681,497 → £742,646

• Employees

  0%

  53 → 53

• Profit before tax

  -22.8%

  £79,164 → £61,149

• Wages

  +34.6%

  £790,142 → £1,063,409

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