Northdown Communityworks
Latest income
£1.6m
Latest spending
—
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the group reported a net expenditure of £168,756 for the year ended 30 June 2025, resulting in a decrease in total funds from £2,505,669 to £2,336,913. The trustees confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern, and the group maintains unrestricted funds of £2,329,599.
What the accounts disclose
Payments to trustees: Ms J Bailie received remuneration for professional services; Mr A Beattie was paid for invoiced work. Total: £19,867.
“No remuneration was received by the trustees in respect of their role as trustee. However one of the trustees Ms J Bailie received remuneration from the group for professional services rendered in these companies. Additionally, Mr A Beattie undertook work on a invoiced basis. The total payments made to both trustees during the year totalled £19,867.” — page 20
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Trustee remuneration/payment for services
“No remuneration was received by the trustees in respect of their role as trustee. However one of the trustees Ms J Bailie received remuneration from the group for professional services rendered in these companies. Additionally, Mr A Beattie undertook work on a invoiced basis. The total payments made to both trustees during the year totalled £19,867.” — page 20
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Trading subsidiary: Openhouse Enterprises Limited, Northdown Enterprises Limited
“The charity owns the entire share capital of Openhouse Enterprises Limited and Northdown Enterprises Limited, both registered in Northern Ireland.” — page 5
Per FY2025 accounts as filed with CCNI.
Independent examiner: RBCA Limited
Per FY2025 accounts as filed with CCNI.