MACROBERT ARTS CENTRE LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

Dickson Middleton

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 group's and parent 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.”

Group structure

1. MACROBERT ARTS CENTRE LIMITED · parent
   1. Macrobert Arts Centre Trading Limited 100% · Scotland · Provision of the kiosk catering facility.

Significant events

• “Community Champions are individuals who donate each month to help inspire, support and entertain everyone in our community.”
• “Gordon Fraser Trust: A 3 year award towards venue upgrades.”
• “Live Fund: Contribution to allow access to live performances for school and community groups.”
• “Exhibition Fund: A fund that allowed Macrobert to engage freelance marketing support to develop our strategy on cultural programming and growing an audiences for British, Independent and International Film.”
• “Youth Justice Project: A reallocation of funding originally awarded by The Postcode Lottery towards a project working with young offenders and the Youth Justice teams.”
• “Film Hub North: Contribution towards the archive film project, The Auld Game.”
• “RS Macdonald: Funding received towards our monthly programme whereby we host a relaxing afternoon event that's been developed in consultation with people with dementia and their companions / loved ones. These events are also suitable for anyone who prefers a more relaxed atmosphere. The programme changes every month, but varies to include dance, film, music and storytelling.”
• “MacRobert Trust: Funding received for staff costs of the creative activities team.”
• “CAMHS: Project funding received in the year.”
• “Creative Scotland: Funding received for participatory Arts and Mental Health projects.”
• “Stafford Trust: Project funding received.”
• “Stirling Education: Funding received to support education projects and activities.”
• “Stirling Voluntary Enterprise: Funding from SVE to support the Clackmannanshire Third Sector interface.”
• “RBS - Lighting: Funding received for the purchase of LED lights.”
• “Theatre Trust - Capital Fund: For the purchase of captioning equipment”
• “Stirling & Clacks - Dance for Parkinsons: Funding supports weekly dance classes for people living with Parkinson's and their carers.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

3

last 12 months

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

• Turnover

  -1.1%

  £1,767,041 → £1,747,454

• Cash

  -45.5%

  £648,637 → £353,201

• Net assets

  -17.1%

  £623,950 → £517,554

• Employees

  0%

  41 → 41

• Wages

  -6.5%

  £943,430 → £882,418

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