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DELPHSIDE LTD

Registered charity 1006024 · accounts filings on the Charity Commission register · also known as AVONDALE MENTAL HEALTHCARE CENTRE, AVONDALE NURSING HOME

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Latest income
£2.7m
Latest spending
£2.6m
Registered
1991
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a net surplus of £94,776 for the year ended 31 March 2025, with total unrestricted funds increasing to £697,716. The trustees maintain a reserves policy targeting a minimum of three months of expenditure, and the current free reserves are sufficient to meet this target. The auditor confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future with no material uncertainties identified.

What the accounts disclose

Reserves policy: three to six months of expenditure (held: £698k)
“This was reviewed and uplifted to a reserve that will cover a minimum of three and up to a six month period if achievable.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.7m
Total spending
£2.6m
Reserves (reported)
£698k
Employees
69

Reported reserves equal ~3.2 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Knowsley · St Helens

Income and spending

Financial year endIncomeSpending
31/03/2025£2.7m£2.6m
31/03/2024£2.6m£2.5m
31/03/2023£2.3m£2.4m
31/03/2022£2.3m£2.2m
31/03/2021£2.1m£2.1m

Common questions

Is DELPHSIDE LTD financially healthy?

The accounts state that the charity generated a net surplus of £94,776 for the year ended 31 March 2025, with total unrestricted funds increasing to £697,716. The trustees maintain a reserves policy targeting a minimum of three months of expenditure, and the current free reserves are sufficient to meet this target. The auditor confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future with no material uncertainties identified. Its FY2025 accounts were audited by Xeinadin Audit Limited.