THE VINE 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

Consolidated group

Auditor

Innes & Partners Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on these actions and the Directors' assessment, they are satisfied that there are no material uncertainties regarding the charity's ability to continue as a going concern. Accordingly, the financial statements have been prepared on that basis.”

Group structure

1. THE VINE TRUST · parent
   1. Programa Medico Esperanza Amazonica Peru 100% · Peru · delivers the Amazon Hope Medical Programme

Significant events

• “The successful delivery of 34 medical expeditions to remote and isolated communities in the Peruvian Amazon and Tanzanian Lake Victoria”
• “The delivery of the MV Lady Jean, an ex-Royal Navy vessel, for deployment to Lake Victoria Tanzania as a medical boat as part of the Jubilee Hope Medical Programme's services to island communities on Lake Victoria”
• “The successful participation of 3 UK schools in expeditions to Tanzania to visit our partnership programme with the Tanzania Women Research Foundation (TAWREF), the first expeditions since Covid restrictions on international travel”
• “The launch of a new kitchen garden project at Kazunzu Village of Hope, providing training, equipment and supplies to guardian parent families as part of the project's self-sustainability targets and objectives”
• “The completion of a three-year partnership with The Church of Scotland Guild, during which over 240 presentations were made to Guilds supporting the Kazunzu Village of Hope Project”
• “The launch of the Dr Julia McLean Grant Fund in memory of our fellow trustee who passed away in 2024. This allows grants to be made to financially support students and health care professionals travelling to Tanzania and Peru”
• “The construction of the 149th family home in the Kilimanjaro region of Tanzania, built through our partnership with TAWREF and in with support from our adult and school volunteers”

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

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

  +45.1%

  £768,578 → £1,115,320

• Cash

  -44.2%

  £567,178 → £316,461

• Net assets

  +3.1%

  £4,284,249 → £4,416,782

• Employees

  -21.1%

  19 → 15

• Operating profit

  +93.6%

  -£398,005 → -£25,520

• Profit before tax

  +93.6%

  -£398,005 → -£25,520

• Wages

  -13.7%

  £356,119 → £307,402

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