RODEN STREET COMMUNITY DEVELOPMENT GROUP

• ⚠

  Confirmation statement overdue

  Due 2026-04-14.

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

McCreery Turkington Stockman LTD

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

• “Expenditure 2024 increased due to increased building running costs and staff reviews, as well as changed pay structures. Programme demands reflect area need and as such some services expanded whilst others are in review. The period also saw some delays in funding support due to uncertainty around executive departments, this led to some funding support being released in quarterly blocks rather than yearly.”
• “2024 has bee a year of fruition, much of the long term work undertaken by the organisation related to improved the lived experience and physical environment has been committed in year. This means 'sod cutting' will commence in the year 2025 and 2026. These physical transformations form part of a wider plan to make quality of life better for those who live here and to connect the area back into city core, including for tourisum, employment and cultural opportunities.”

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

Filings

1

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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

  +1.2%

  £492,366 → £498,041

• Cash

  -37.9%

  £290,896 → £180,538

• Net assets

  -18.4%

  £632,203 → £516,067

• Employees

  -5.9%

  17 → 16

• Profit before tax

  -33.3%

  -£87,143 → -£116,136

• Wages

  -8.9%

  £265,868 → £242,238

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