AIM QUALIFICATIONS AND ASSESSMENT GROUP

• ◆

  5 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

• Turnover

  -8.1%

  £4,486,540 → £4,124,611

• Cash

  -28.1%

  £3,184,544 → £2,290,629

• Net assets

  -11.5%

  £6,092,397 → £5,394,111

• Employees

  -21.4%

  70 → 55

• Wages

  -6%

  £2,761,649 → £2,596,027

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.

1. AIM QUALIFICATIONS AND ASSESSMENT GROUP 2019-08-30 → present
2. AIM AWARDS 2012-06-08 → 2019-08-30
3. OCN EAST MIDLANDS REGION 2005-07-25 → 2012-06-08
4. NORTH EAST MIDLANDS OPEN COLLEGE NETWORK (NEMOCN) 2004-02-09 → 2005-07-25

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Dains Audit 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 may cast significant doubt on the charitable company's ability to continue as a going concern.”

Significant events

• “There was an excess of expenditure over income of £698,286 which was partially planned as the organisation invested in improving efficiency, effectiveness and the customer experience. The trustees judge the level of reserves to be strong and have established a financial recovery plan to ensure that there are no long term risks to financial viability.”

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

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

5

last 12 months

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