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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

THE PRINCIPAL ACTIVITY AND OBJECTS OF THE COMPANY DURING THE YEAR ARE TO PROVIDE THE RELIEF OF SUFFERING BY PROVIDING FOR THE CARE, ACCOMMODATION,TRAINING, EDUCATION, FUTURE LIVING, EMPLOYMENT, OCCUPATION AND SUSTENANCE OF PHYSICALLY OR MENTALLY ILL PERSONS, IN ORDER TO FOSTER AND ENCOURAGE A SENSE OF INDEPENDENCE.

Causes: The Advancement Of Health Or Saving Of Lives · website · Get email alerts

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

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.

Corporate structure

Public fundraising profile: JustGiving — Avondale Mental Healthcare Centre (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARDContinuing Health Service in Cheshire & Merseyside——

CQC provider record: Delphside Limited — Registered, 1 registered location, 2 regulated activities, last inspected 13/01/2022.charity number confirmed by CQC CQC record

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).

Per its annual return, largest income source: Charitable activities (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (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 networks

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?

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. Its FY2025 accounts were audited by Xeinadin Audit Limited.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with APPRIS CHARITY LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DELPHSIDE LTD£2.7m——unclear—no doubt
APPRIS CHARITY LIMITED FY2025£3.7m£90,001 - £100,000—above—no doubt
OSBORNE HOUSE COMMUNITY NURSERY LTD FY2025£549k—0above—no doubt
SIDMOUTH VICTORIA HOSPITAL COMFORTS FUND FY2025£895k—0unclear—no doubt
DONCASTER CULTURE AND LEISURE TRUST FY2025£24.2m£80,001 - £90,0001above—no doubt
RUTLAND HOUSE COMMUNITY TRUST LIMITED FY2025£1.5m—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.