Down Armagh Rural Transport Partnership
Latest income
£560k
Latest spending
—
Accounts read
FY2026
Financial health, per FY2026 accounts
The accounts state that the charity reported a net deficit of £26,274 for the year, resulting in a decrease in total unrestricted funds to £653,045. While the trustees maintain that the going concern basis is appropriate, they note that formal confirmation for the 2026/27 Department for Infrastructure funding of £350,898 had not yet been received at the date of approval. The charity is managing cashflow in this interim period while awaiting the funding agreement.
What the accounts disclose
Going concern: doubt noted
“The trustees continue to prepare the financial statements on a going concern basis.” — page 14
Per FY2026 accounts as filed with CCNI.
Payments to trustees: Wages paid to a trustee for driving services totalling £3,530.
“During the year, wages were paid to a trustee for driving services totalling £3,530 (2025: £NIL).” — page 19
Per FY2026 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2026 accounts as filed with CCNI.
Reserves policy: three to six months running costs, up to a maximum of £420,000 (held: £653k)
“The free reserves target of between three to six months running costs, up to a maximum of £420,000, is still deemed appropriate.” — page 6
Per FY2026 accounts as filed with CCNI.
Largest income source: Disability Action Transport Scheme (31% of income)
“Disability Action Transport Scheme - - 178,877 178,877 179,129” — page 14
Per FY2026 accounts as filed with CCNI.
Independent examiner: Daly Park & Company Ltd
Per FY2026 accounts as filed with CCNI.