CVS FALKIRK & DISTRICT

1. CVS FALKIRK & DISTRICT 2002-12-20 → present
2. VOLUNTARY ACTION RESOURCE CENTRE (FALKIRK & DISTRICT) LIMITED 1983-12-06 → 2002-12-20

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

Dickson Middleton

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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

• “2024/25 has been a year of significant growth, intensity, and impact for the organisation.”
• “Strong organisational foundations enabled the organisation to secure major additional funding, including from Foundation Scotland and the UK Shared Prosperity Fund.”
• “In 2024, CVS Falkirk & District became the Accountable Body for the Kelvin Valley Falkirk Community Led Local Development Fund, bringing £206,800 to support 25 community groups.”
• “successfully delivered Round 4 of the Communities Mental Health and Wellbeing Fund via its bespoke Grant Funding Portal, with funding decisions made by an independent cross-sector and lived experience panel. £ 643,628 was awarded to 77 third sector organisations.”
• “A key highlight was organising and facilitating the TSI Scotland Network Conference "Building Our Future Together" in May 2024: the first national in-person TSI event since 2016.”

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

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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

  +41.5%

  £984,906 → £1,393,479

• Cash

  +94%

  £262,842 → £509,912

• Net assets

  +41.2%

  £365,460 → £516,002

• Employees

  +40%

  10 → 14

• Profit before tax

  +85.4%

  £81,191 → £150,542

• Wages

  +57.6%

  £273,948 → £431,653

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