THE CHARLIE WALLER TRUST
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Cash
£505k
-47.4% lowest in 3 filed years
Net assets
£2m
-7.7% lowest in 3 filed years
Employees
—
Average over period
Profit before tax
-£340k
+0.4% vs 2024
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £1,935,599 | £1,709,658 | -11.7% | |
| Operating profit | — | — | — | — | |
| Profit before tax | £506,346 | -£341,713 | -£340,277 | +0.4% | |
| Net profit | £552,435 | -£295,826 | -£168,066 | +43.2% | |
| Cash | £1,365,414 | £960,499 | £505,274 | -47.4% | |
| Total assets less current liabilities | £2,640,445 | £2,294,619 | £2,076,552 | -9.5% | |
| Net assets | £2,490,445 | £2,194,619 | £2,026,553 | -7.7% | |
| Equity | £2,490,445 | £2,194,619 | £2,026,553 | -7.7% | |
| Average employees | 22 | 27 | — | — | |
| Wages | — | — | — | — | |
| Directors' remuneration | £70,119 | £94,687 | — | — |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Net margin | — | -15.3% | -9.8% | |
| Gearing (liabilities / total assets) | — | 12.2% | 10.5% | |
| Current ratio | 5.58x | 5.67x | 3.99x |
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.
Name history
Renamed 1 time since incorporation
- THE CHARLIE WALLER TRUST 2021-06-14 → present
- THE CHARLIE WALLER MEMORIAL TRUST 2005-05-10 → 2021-06-14
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Gravita Audit Oxford LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 Charlie Waller Trust's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Significant events
- “Our work with parents and carers has been particularly powerful and was reflected in the charity securing a new multi-year training partnership with NHS England.”
- “In 2025, we launched the Parent Carer Research Network to champion the voices of parents and carers in mental health research.”
- “In 2025, we worked with 117 schools, delivering 260 sessions to more than 12,201 staff, students and parents.”
- “This year, in partnership with CWI, we began an innovative pilot to train Talking Therapies staff who work with 16-to 24-year-olds in Oxfordshire and Buckinghamshire.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
15 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOOTH, George Charles Robin | Director | 2013-11-05 | Feb 1943 | British |
| BROUGHTON, Nicholas Irwin | Director | 2014-10-23 | Nov 1967 | British |
| COLBOURNE, Donna | Director | 2022-06-10 | Mar 1972 | British |
| COLE-FONTAYN, Michael Colquhoun | Director | 2015-02-10 | Dec 1961 | British |
| DE LASZLO, William Patrick | Director | 2015-05-13 | Apr 1979 | British |
| DURDEN-SMITH, Mark | Director | 2008-06-16 | Oct 1968 | British |
| FAZEL, Mina Susan, Dr | Director | 2019-02-28 | Jul 1971 | British |
| GARRETT, Nicholas Hugh Ravi | Director | 2025-03-11 | Jan 1976 | British |
| HAY, Julian Brinsley Norman | Director | 2020-05-13 | Oct 1970 | British |
| LYTLE, Charles Patrick St John | Director | 2006-10-30 | Oct 1968 | British |
| MURRAY, James David George | Director | 2019-02-28 | Feb 1970 | British |
| TAIT, Katie Anne | Director | 2021-02-26 | Mar 1969 | British |
| WALLER, Richard Beaumont | Director | 2005-05-10 | Dec 1969 | British |
| WEATHERBY, Iain Gary | Director | 2013-07-15 | Oct 1970 | British |
| WEST, Timothy John Hamilton | Director | 2025-03-11 | May 1970 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARCLAY, Alastair Robert Christopher | Secretary | 2005-05-10 | 2009-09-07 |
| BARCLAY, Alastair Robert Christopher | Secretary | 2005-05-10 | 2013-07-15 |
| BARCLAY, Alastair Robert Christopher | Director | 2005-07-26 | 2013-07-15 |
| BEAUMONT, Robert Gordon | Director | 2010-02-09 | 2021-11-24 |
| BENNETT, Susan Mary | Director | 2007-08-02 | 2015-07-07 |
| BLACK, Gordon Leslie | Director | 2005-07-26 | 2020-02-24 |
| CONNELL, Michael Bryan, Sir | Director | 2005-07-06 | 2013-01-30 |
| GRAY, Peter Nigel | Director | 2005-07-26 | 2010-02-09 |
| MCINTOSH, Ian Alexander Neville | Director | 2005-07-26 | 2010-02-09 |
| MCKAY, Andrew Simon Charles | Director | 2013-11-22 | 2016-09-13 |
| SHAFRAN, Rosamund Lucy | Director | 2011-06-21 | 2022-03-01 |
| SHENKMAN, Susan Mary | Director | 2010-02-09 | 2020-05-09 |
| WALLER, George Mark, The Rt. Hon. Sir | Director | 2005-05-10 | 2020-02-24 |
| WALLER, Phillip George | Director | 2013-01-15 | 2025-10-03 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 129 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-17 | AA | accounts | Accounts with accounts type full | |
| 2026-07-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-06-29 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-11-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-28 | AA | accounts | Accounts with accounts type full | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-01 | AA | accounts | Accounts with accounts type full | |
| 2024-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-22 | CH01 | officers | Change person director company with change date | |
| 2024-05-22 | CH01 | officers | Change person director company with change date | |
| 2023-07-04 | AA | accounts | Accounts with accounts type full | |
| 2023-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-16 | CH01 | officers | Change person director company with change date | |
| 2022-11-30 | CH01 | officers | Change person director company with change date | |
| 2022-09-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-06-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-17 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.