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Women's Centre Derry Ltd

Northern Ireland charity NIC100187 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£467k
Latest spending
—
Accounts read
FY2025

Website: thewomenscentre.co.uk

Financial health, per FY2025 accounts

The accounts state that total income for the year was £466,624 against total expenditure of £459,018, resulting in a net surplus. The charity holds unrestricted free reserves of £321,268, which the Trustees confirm is compliant with their stated policy target of three to six months' expenditure.

What the accounts disclose

Related-party transaction: The Women's Centre has a close working relationship with WISER (NI) CIC, a community interest company which provides private childcare services and non-funded courses and workshops. The Board of Trustees of the Women's Centre are also Board members of WISER (NI) CIC therefore both entities are under common control.
“During the year, the Women's Centre had the following transactions with WISER (NI) CIC: · secondment of a childcare staff member to WISER for the provision of childcare services. The total amount invoiced to WISER was £3,000 (2024: £3,000). This amount was paid in full before the year end and no amount was outstanding. · management charge invoiced to WISER in the amount of £4,410 (2024: nil). This amount was paid in full before the year end and no amount was outstanding. · gift aid covenant income from WISER in the amount of £45,494 (2024: £25,992). This amount is included within donations and legacies and remains outstanding at the year end (2024: £25,992). ” — page 68
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Reserves policy: three to six months' expenditure (held: £321k)
“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 47
Per FY2025 accounts as filed with CCNI.
Largest income source: Grant funding (78% of income)
“Total income for the year was £466,624, of which £362,507 was received from grant aid funding.” — page 46
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.