HIGHLAND THIRD SECTOR INTERFACE LTD

• ◆

  3 officer resignations in last 12 months

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

1. HIGHLAND THIRD SECTOR INTERFACE LTD 2013-12-17 → present
2. HIGHLAND THIRD SECTOR PARTNERSHIP 2012-06-08 → 2013-12-17

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

Auditor

A9 Accountancy Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “The most significant activity in year was a comprehensive review of our TSI service provision due to changing financial environments and increasing costs.”
• “We also continued to host the Community Mental Health and Wellbeing Funding for a third year and distributing just under £700k on behalf of the Scottish Government with 70 different awards made in conjunction with partners from within the CPP agencies involved in decision making.”

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

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

  -12.7%

  £2,453,694 → £2,141,301

• Cash

  +97.7%

  £428,795 → £847,644

• Net assets

  -6%

  £627,392 → £589,561

• Employees

  -3.7%

  27 → 26

• Wages

  +8.1%

  £620,659 → £670,995

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