GASYARD DEVELOPMENT TRUST

• ⚠

  Confirmation statement overdue

  Due 2026-04-03.

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

  -68.2%

  £1,563,874 → £497,793

• Cash

  +42.2%

  £118,304 → £168,190

  highest in 4 filed years

• Net assets

  -4.1%

  £2,990,477 → £2,867,073

• Employees

  +30.8%

  13 → 17

  highest in 6 filed years

• Profit before tax

  -111.5%

  £1,077,027 → -£123,404

  lowest in 4 filed years

• Wages

  +13.4%

  £256,604 → £291,019

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

Moore (NI) LLP

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, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Successful completion of £2.8 million capital redevelopment, delivering a newly refurbished community hub.”
• “Opening of the Peacemakers Museum and creation of key new facilities (Family Room, Sensory Room, Podcast Room, Arts Rooms).”
• “Launch of a new £150,000 Reconnect Programme, funded by TEO through the Urban Villages Programme.”
• “Significant increase in private-sector conferencing and bookings.”
• “Strategic closure of the Afterschools Club.”

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

0

last 12 months

Officers resigned

2

last 12 months

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