Charity Accounts Intelreading the accounts so you don’t have to

Camphill Community Holywood

Northern Ireland charity NIC108628 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£685k
Latest spending
—
Accounts read
FY2025

Website: www.camphillholywood.co.uk

Financial health, per FY2025 accounts

The accounts state that unrestricted funds decreased from £31,455 to £28,393, resulting in a net expenditure for the year. The trustees report no material uncertainty regarding the charity's ability to continue as a going concern, citing a net current asset position and an ongoing three-year business plan.

What the accounts disclose

Payments to trustees: One Trustee, Ms A Diesel received remuneration of £43,407 and pension contribution of £1,115. One Trustee, Mr M Holecki receives in-kind benefits (accommodation/essentials) valued as impractical to quantify. No other trustee remuneration.
“One Trustee, Ms A Diesel is a co-worker and the Community registered manager, during the financial year 2025 she received a remuneration of £43,407 (2024 - £41,284) and a pension contribution of £1,115 (2024 - £1,051) for this position.” — page 11
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Employment of husband of trustee Ms Andrea Diesel.
“During the year, the charity employed the husband of Ms Andrea Diesel, a trustee of the charity. Her husband received remuneration of £2,973 (2024: £nil) for services provided to the charity.” — page 15
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Independent examiner: unclear
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.