GREATER SHANTALLOW AREA PARTNERSHIP 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

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

Shaun McGinty & Co

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The board are confident that they will continue to be awarded new core funding and as such have no concerns with regards to the going-concern status of the charity. However the charity's ability to continue as a going-concern is dependent on continuing to receive core funding. Should the charity not get it's core funding renewed it would be highly likely that it would not be able to continue and the going-concern basis for preparing the accounts would no longer be appropriate. It is currently expected that the various funding will continue to be made available to the charity and as such the going-concern basis remains appropriate in preparing the financial statements.”

Group structure

1. GREATER SHANTALLOW AREA PARTNERSHIP LIMITED · parent
   1. Social Capital (North West) CIC 100% · trading company

Significant events

• “Post year end the charity has obtained a number of funding offers to enable it to carry out work on the premises, including £50K to install solar panels & related battery storage equipment and £36K to replace the security shutters on the building.”
• “While the 2025 year funding application that the charity was involved in preparing & submitting for the redevelopment of Boom Hall was not successful, the charity's board continue to be hopeful that there can be further developments with this potential project in the future & will continue to explore potential funding for the project.”
• “The 4 year funding application to the National Lottery Community Fund for the Skeoge Hub project, approved in June 2021 and amounting to approximately £478K, started to be drawn down in September 2021 and the March 2025 accounts include another full year's figures relating to the matching income and expenditure for the project.”

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

1

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

  +7.3%

  £128,744 → £138,103

• Cash

  +65.1%

  £171,748 → £283,615

• Net assets

  +2.5%

  £465,901 → £477,428

• Employees

  -2.7%

  37 → 36

• Profit before tax

  -96.2%

  £306,294 → £11,527

• Wages

  +3.8%

  £510,655 → £530,230

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