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Mallusk Enterprise Park Limited

Northern Ireland charity NIC101416 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£835k
Latest spending
—
Accounts read
FY2024

Website: www.mallusk.org

Financial health, per FY2024 accounts

The accounts state that unrestricted reserves stood at £2,146,606, which the directors consider to be within their stated policy target of maintaining three to six months of expenditure. The independent auditor confirmed that the use of the going concern basis of accounting was appropriate and identified no material uncertainties regarding the charity's ability to continue operations.

What the accounts disclose

Highest-paid employee band: £70,000 - £80,000
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2024 Number £70,000 - £80,000 1” — page 27
Per FY2024 accounts as filed with CCNI.
Employees paid over £60,000: 1
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2024 Number £70,000 - £80,000 1” — page 27
Per FY2024 accounts as filed with CCNI.
Reserves policy: between three and six month's expenditure (held: £2.1m)
“It is the policy of the company 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 10
Per FY2024 accounts as filed with CCNI.
Independent examiner: GMcG LISBURN
Per FY2024 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.