NIDDRIE COMMUNITY CHURCH

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

“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 or 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. NIDDRIE COMMUNITY CHURCH · parent
   1. 20Schemes Retrain CIC 100% · Scotland · back-to-work employability project

Significant events

• “20schemes Ltd was incorporated on 8th November 2023 and granted charity status on 10th January 2024. All day-to-day operations relating to 20schemes have been transferred to the new entity throughout 2024, including the employment of the core operational staff.”
• “At the start of 2024 the Nailed-It business changed focus to a metal fabrication business which was named Weld-It. However, due to the resignation of the two staff in March this business was closed down during April.”
• “During 2025 the directors have been working on plans for a suitable business opportunity which would enable the company to continue to provide pathways to employment for people from disadvantaged backgrounds.”

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

  -74.6%

  £39,569 → £10,036

• Cash

  -89.5%

  £422,080 → £44,501

• Net assets

  -45.8%

  £1,751,307 → £948,561

• Employees

  -11.9%

  59 → 52

• Profit before tax

  -373.5%

  -£169,526 → -£802,746

• Wages

  -15.7%

  £1,367,209 → £1,153,132

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