ONE HOUSING FOUNDATION

• ⚠

  Material uncertainty over going concern

  The trustees intend to liquidate the charity and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a basis other than going concern. There have been no adjustments to the financial statements as a result of them being prepared on a basis other than of a going concern.

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

  -44.3%

  £397,000 → £221,000

• Cash

  +28.7%

  £840,000 → £1,081,000

• Net assets

  -225.7%

  £280,000 → -£352,000

• Employees

  —

  Not reported

• Operating profit

  +18.7%

  -£777,000 → -£632,000

• Profit before tax

  +18.7%

  -£777,000 → -£632,000

• Wages

  -29.5%

  £590,000 → £416,000

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. ONE HOUSING FOUNDATION 2020-02-20 → present
2. ARLINGTON FUTURES 2012-04-13 → 2020-02-20
3. COMMUNITY ACTION 2002-06-27 → 2012-04-13

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The trustees intend to liquidate the charity and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a basis other than going concern. There have been no adjustments to the financial statements as a result of them being prepared on a basis other than of a going concern.”

Significant events

• “The trustees have decided to wind down the charity. Projects have come to an end in 2025; continuing legacy projects have been transferred into The Riverside Foundation. The Riverside Group will cover the remaining deficit balance at the end of this financial year and any spend for the next financial year, until the foundation dissolves.”

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.