Active Community Trust Ltd
The charity's objectives are as follows: Advance the education and development of children under 5 of families living, training or working in the Darnall area of Sheffield; Provide family support and training opportunities within the Darnall area of Sheffield; To develop equal opportunity and non-discriminatory policies and practices; To work with statutory and local groups to support children and families to develop to their full potential; To raise funds and support charitable purposes connected to the Nursery or further its aims. Active Community Trust Limited is situated in a multi-cultural inner city ward recognised as one of the 30% most deprived in Britain. The community have low levels of qualifications and a high need for adult education and training opportunities. The charity helps remove the barrier of lack of childcare by providing quality appropriate day-care that reflects the need to support parents into training and work. The charity provides subsidised childcare via government tax and grant programmes for parents while in education, training and work. The charity works with Sheffield City Council to identify children and families who require additional support, and provide early intervention activities.
Revenue
£470k
▲ +9.4% vs prior ~12m period
Profit after tax
£4k
Margin 1.0%
Employees
19
▲ +5.6% vs prior ~12m period
Net assets
£489k
Total assets £528k
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £470k | ▲ +9.4% | £4k | 19 | £489k |
| 31 Mar 2023 | £429k | — | £6k | 18 | £484k |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £470k
- Gross profit
- £4k
- Operating profit
- £4k
- Profit before tax
- £4k
- Profit after tax
- £4k
Balance sheet
- Total assets
- £528k
- Cash
- £312k
- Total liabilities
- £39k
- Net assets
- £489k
- Revenue per employee
- £25k
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