EASTHALL RESIDENTS ASSOCIATION

• ◆

  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

Standalone (parent only)

Auditor

Alexander Sloan LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees believe that there are no material uncertainties affecting the charity's ability to continue as a going concern and, accordingly, the financial statements are prepared on a going concern basis.”

Significant events

• “Over the past year we have witnessed a further rise in demand for our services, in particular we have witnessed growth in demand from Education establishments to provide support around additional support needs, Care Experienced Children and Young People People, school non-attenders and individuals with barriers to attending education and nurturing support.”
• “We have further grown our commitment this year to inclusivity and accessibility by gaining support to invest in a fleet of adapted cycles, these consist of Wheelchair friendly bikes, recumbent cycles, short step through and maxi comfort bikes.”
• “We continue to develop our services aimed at reducing the risk of social isolation and loneliness and supporting individuals recovering from addiction issues at the wide scale effects of poverty. This has now increased to 4 sessions per week from 2.”

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

3

last 12 months

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

• Turnover

  +15.5%

  £79,962 → £92,340

• Cash

  -18.9%

  £239,142 → £193,917

• Net assets

  -16.5%

  £306,662 → £255,913

• Employees

  -7.7%

  26 → 24

• Profit before tax

  -52.1%

  -£33,369 → -£50,749

• Wages

  +4.6%

  £329,013 → £344,251

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