UXBRIDGE UNITED WELFARE TRUST

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

Ward Williams

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the Trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “The Net Incoming Resources for the year was a surplus of £82,840 (2023: Surplus £100,036) and after investment gains and losses, including revaluation of investment properties, a deficit of £55,160 (2023: Surplus £648,021).”
• “Although rental income has continued to grow the interest payments on the loan taken out to finance the Almshouse rebuild were £34,141 higher in 2024 due to the rise in bank base rate.”
• “it is necessary for the Almshouse Charity to be supported by the Relief in Need charity, which in the current year amounts to £198,049.”
• “underlying rental income has been maintained and increased this year, with property income exceeding a million pounds for the first time.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  +7.9%

  £376,694 → £406,307

• Cash

  +73.9%

  £127,820 → £222,302

• Net assets

  -0.3%

  £16,992,059 → £16,936,899

• Employees

  +50%

  2 → 3

• Profit before tax

  -17.2%

  £100,036 → £82,840

• Wages

  +2.6%

  £124,382 → £127,583

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