Parenting Focus Limited
Latest income
£418k
Latest spending
—
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the charity incurred a net deficit of £237,630 for the year ended 31 March 2025, resulting in total funds carried forward of £193,671. Per the trustees' report, the organisation is undergoing an orderly wind-down process following unsuccessful applications for core and PeacePlus funding, with closure expected in Autumn 2025.
What the accounts disclose
Reserves position: below the charity's own stated policy
“Unrestricted reserves freely available to spend totalled £162,783 (£2024: £374,914) which represents less than three months expenditure.”
Per FY2025 accounts as filed with CCNI.
Going concern: doubt noted
“The trustees have begun the wind up process of the Charity and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a break up basis.” — page 21
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Consultancy research company engaged where a current trustee is the director; no remuneration paid to the trustee.
“During the year a consultancy research company was engaged to carry out a piece of research in which a current trustee is the director. No remuneration was paid to the Trustee for this work.” — page 34
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Trading subsidiary: Odyssey Parenting NI Limited
“The charity owns 100 ordinary shares of £1 each being the whole of the issued ordinary share capital of Odyssey Parenting NI Limited, a company registered in Northern Ireland. The subsidiary is used for non-primary purpose trading activities.” — page 29
Per FY2025 accounts as filed with CCNI.
Independent examiner: Finegan Gibson Ltd
Per FY2025 accounts as filed with CCNI.