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Down District Accessible Transport

Northern Ireland charity NIC103843 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£523k
Latest spending
—
Accounts read
FY2025

Website: www.downct.com

Financial health, per FY2025 accounts

The accounts state that the charity holds free unrestricted reserves of £53,061, which is below its stated policy target of six months' running costs (£216,000). The trustees note that the financial year was difficult due to funding uncertainty and rising costs, but they remain confident that future funding packages will be agreed and are managing cashflow carefully to continue operations.

What the accounts disclose

Related-party transaction: The company has been invoiced £450 during the current financial year by BVM Business Services in respect of professional payroll services provided. BVM Business Services is owned and managed by the wife of one of the Trustees.
“The company has been invoiced £450 during the current financial year by BVM Business Services in respect of professional payroll services provided. BVM Business Services is owned and managed by the wife of one of the Trustees. All of these invoices have been paid in full during the current financial year.” — page 20
Per FY2025 accounts as filed with CCNI.
Audit opinion: qualified
“We do not believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for an opinion”
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Reserves policy: six months running costs (held: £53k)
“The charity aims to hold a separate designated reserve fund of £216,000, equivalent to six months running costs.”
Per FY2025 accounts as filed with CCNI.
Independent examiner: Daly Park & Company Ltd
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.