NORFOLK COALITION OF DISABLED PEOPLE

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

• Turnover

  -4.6%

  £1,418,995 → £1,353,690

• Cash

  +26.7%

  £502,926 → £637,002

• Net assets

  +26.4%

  £566,188 → £715,464

• Employees

  -8.8%

  34 → 31

  lowest in 5 filed years

• Profit before tax

  -23.2%

  £194,429 → £149,276

• Wages

  +0.8%

  £666,892 → £672,149

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

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

Sumer Auditco 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.”

Significant events

• “The Board has assessed potential risks facing the Charity and its future plans and as a result has agreed that approximately 6 months running costs is minimum level of general reserves that should be retained.”
• “The Advocacy Team supported 208 individuals, often with multiple issues. It has been a period of building due to some turn over in staff, but we end the year with a strong team and upholding a high standard of work.”
• “Equal Lives recruited a Norfolk Advocacy Partnership (NAP) Co-Ordinator in June 2023 on a 3-year contract, thanks to funding from the National Lottery Community Fund.”
• “Our website visits increased slightly but stayed around the same at 9660 (6% increase on last year). However, unique visitors to the website increased by 11% to 5530.”
• “Our Shopmobility page had an incredible 25% increase in visits from last year.”
• “Blog views were up again this period, increasing from 3000 in the previous year to 4285 this year – a 42.8% increase.”
• “This year, we undertook a significant refresh of our Disability Equality Training programme. Our Marketing Officer updated the content, particularly modernising areas such as 'representation in the media' and transforming the format from exclusively in-person to being fully accessible online.”

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

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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