CARE & REPAIR MONMOUTHSHIRE & TORFAEN LIMITED

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

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Menzies LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “The Agency achieved Cyber Essentials accreditation during 2024/25, this serves as a foundational layer of cyber security for organisations looking to safeguard their data and systems from common cyber threats.”
• “Following the Agency becoming a charity, a hardship fund was set up and we invited clients to make donations if they wish. The Agency has also successfully applied for "Gift Aid". During 2024/25 we received donations totalling over £9,000.”
• “In June 2024 the Agency was re-accredited with the Advice Quality Standard following an external audit of our systems, policies and procedures.”
• “Torfaen Voluntary Alliance awarded the Agency revenue and capital funding in January 2025 to pilot our Healthy at Homes Initiative for patients with respiratory illnesses in Torfaen.”
• “The Agency was successful in a bid to Electrical Safety First and awarded £10,000.00 capital funding to carry out electrical safety works in our clients' homes.”
• “The Agency commissioned a Health and Safety audit to ensure compliance with all regulations and ensure best practice is being implemented.”
• “The prolonged rollout of the new national database system meant the Agency was faced with additional costs and a strain on staff resources to facilitate the implementation of the new system.”

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

Filings

3

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

  —

  Not reported

• Cash

  +19.3%

  £400,572 → £477,755

• Net assets

  +12.9%

  £520,240 → £587,409

• Employees

  +29.4%

  17 → 22

• Wages

  +25.8%

  £504,432 → £634,501

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers