High Trees Community Development Trust

Active03573630EducationIncorporated 27 May 1998

The summary of objects as set out in the High Trees Memorandum of Association is as follows: to relieve persons who are in conditions of need, hardship or distress by reason of their social and economic circumstances; to reduce social exclusion; to promote the advancement of education and learning, including training in skills relevant to securing employment; to advance public education and involvement in the arts; to provide facilities for public recreation or other leisure time occupation in the interests of social welfare with the object of improving their conditions of life; to promote such other charitable purposes for the general benefit of the public resident in Lambeth and the Greater London Area

Revenue

£2.1m

▼ -15.5% vs prior ~12m period

Profit after tax

£145k

Margin 6.1%

Employees

25

– 0.0% vs prior ~12m period

Net assets

£1.8m

Total assets £2.3m

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Aug 2023
£2.5m
Aug 2024
£2.1m▼ -15.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Aug 2024£2.1m▼ -15.5%£145k25£1.8m
31 Aug 2023£2.5m—£488k25£1.7m

Latest available figures

Period ending 31 Aug 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
£2.1m
Gross profit
£131k
Operating profit
£131k
Profit before tax
£145k
Profit after tax
£145k

Balance sheet

Total assets
£2.3m
Cash
£1.7m
Total liabilities
£516k
Net assets
£1.8m
Revenue per employee
£86k

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