Charity Accounts Intelreading the accounts so you don’t have to

North West Play Resource Centre

Northern Ireland charity NIC100119 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£1.1m
Latest spending
—
Accounts read
FY2025

Website: www.derryplayhouse.co.uk

Financial health, per FY2025 accounts

The accounts state that the charity reported a net expenditure of £11,718 for the year, with total income of £1,102,592 and total expenditure of £1,114,310. The trustees confirmed that unrestricted reserves of £64,281 were below the stated policy target of three to six months' expenditure, noting challenges from increased core costs while core funding remained static.

What the accounts disclose

Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Reserves policy: three and six month's expenditure (held: £64k)
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure.” — page 20
Per FY2025 accounts as filed with CCNI.
Independent examiner: Moore (NI) LLP
Per FY2025 accounts as filed with CCNI.
Register data and accounts from the Charity Commission for Northern Ireland, used under the Open Government Licence. Automated analysis; the filed accounts are authoritative.