STRABANE COMMUNITY PROJECT

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

  +7.8%

  £567,713 → £612,005

• Cash

  -20.4%

  £9,022 → £7,181

• Net assets

  -17.5%

  £264,127 → £217,985

• Employees

  -11.1%

  18 → 16

• Profit before tax

  -495.8%

  -£7,744 → -£46,142

• Wages

  +14.3%

  £233,449 → £266,795

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

Auditor

McAleer Jackson Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees have assessed, based on the anticipated activities of the charity, that there are adequate resources in place to meet the on-going costs of the group for a minimum of 12 months from the date of signing the financial statements. In coming to this conclusion, the trustees have assessed the entity's current financial arrangements and resources of the charity. For this reason the financial statements have been prepared on a going concern basis which presumes the realisation of assets and liabilities in the normal course of business.”

Significant events

• “further development within the Grass Roots with the establishment of the Grass Roots Community Training Hub”
• “introduction of the big draw prize which was introduced in October 2024”
• “introduction of a new customer relationship management system”
• “renewed effort to diversify and grow income streams”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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.