VOLUNTARY ACTION SOUTH LANARKSHIRE

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. VOLUNTARY ACTION SOUTH LANARKSHIRE 2011-03-09 → present
2. LOCAL COMMUNITIES DEVELOPMENT TRUST 2006-10-05 → 2011-03-09

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

The Kelvin Partnership Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After assessing all potential impacts and future grant funding together with the cash reserves held, the Trustees have a reasonable expectation that the charity has adequate resources and reserves to ensure that it will be viable for a period at least 12 months from the date of signing of the audit report.. The charity therefore continues to adopt the going concern basis in preparing the financial statements.”

Significant events

• “£1.1 Million of vital funding distributed to the sector.”
• “Launched Phase 2 of the Keep the Beat Alive (KTBA) campaign.”
• “Delivered a Business Support Event, hosted at The Fountain in Lesmahagow.”
• “As a new service, we conducted 16 local surgeries across South Lanarkshire, providing a range of support services to third sector organisations.”
• “To conclude our activities for the reporting year, we hosted a special event celebrating the success and impact of the Communities Mental Health and Wellbeing (CMH&W) Fund.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -37.5%

  £1,382,819 → £864,510

• Cash

  -45.2%

  £1,355,445 → £743,208

• Net assets

  -27.3%

  £1,272,112 → £924,429

• Employees

  -3.4%

  29 → 28

• Wages

  +3.1%

  £916,656 → £944,625

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