NORTH WEST PLAY RESOURCE CENTRE

• ◆

  3 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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. 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

Moore (NI) LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Having reviewed the Trust's forecasts, the trustees have a reasonable expectation that the Trust has adequate resources to continue in operational existence for the foreseeable future. The principal factors underlying this judgement include: Current levels of financial performance by comparison with budgeted expectations; Expected revenue from the Trust's business plan; Continuing support from the ACNI. Accordingly, the Trust continues to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “During this financial year The Playhouse has continued to operate within its updated Strategic Framework developed in 2021-22 whilst establishing a business plan for 2025-26 and a plan for a fuller strategic development process to begin in the 2025-26 financial year.”
• “The Playhouse built on the significant renewal that has been underway in previous years and continues to show flexibility and endeavour in developing its work and engaging audiences and communities in high quality art and culture making.”
• “Co-produced by The Playhouse and The National Gallery... an event 'The Triumph of Art' that celebrates festivals, gatherings and art in public places as part of a major UK-wide work.”
• “Following an award by Arts Council Northern Ireland a call was put out for writers to respond to a brief around the story of women's football across time...commission was awarded to Amanda Verlaque...”
• “The Playhouse is working with partners Zero Waste Northwest, Northern Ireland Resources Network, Queens University Belfast and Derry City and Strabane District Council to co-ordinate and deliver a programme which puts creativity and art making at the heart of transformation.”
• “Continued investment from the National Lottery Communities Climate Action Fund and confirmation of the largest single investment in the work of The Playhouse €2m by PeacePlus show an improved picture in this financial year”

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.