Delphside LTD

Also known as: Avondale Mental Healthcare Centre, Avondale Nursing Home

THE PRINCIPAL ACTIVITY AND OBJECTS OF THE COMPANY DURING THE YEAR ARE TO PROVIDE THE RELIEF OF SUFFERING BY PROVIDING FOR THE CARE, ACCOMMODATION,TRAINING, EDUCATION, FUTURE LIVING, EMPLOYMENT, OCCUPATION AND SUSTENANCE OF PHYSICALLY OR MENTALLY ILL PERSONS, IN ORDER TO FOSTER AND ENCOURAGE A SENSE OF INDEPENDENCE.

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Activities & Mission

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Knowsley St Helens

Financial Information

Latest Income

£2,741,140

Latest Expenditure

£2,646,364

Financial Efficiency

Program Ratio 96.5%

% of income going directly to charitable activities

Higher than 57% of UK Economic and community development charities with income £1M to £10M (sample: 257). How is this calculated?

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Higher than 100% of UK Economic and community development charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.5%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 75% of UK Economic and community development charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £40,000

Charitable Activities £2,670,621

Other Trading £0

Investments £4,420

Other Income £26,099

Expenditure Categories

Charitable Expenditure £2,646,364

Raising Funds £0

Governance £12,026

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£2,741,140	£2,646,364	£2,646,364	£1,103,848	£697,716	69 / 0
2024	£2,566,517	£2,465,209	£2,465,209	£1,009,072	£921,132	70 / 0
2023	£2,339,961	£2,400,394	£2,400,394	£907,764	£534,909	75 / 0
2022	£2,343,476	£2,200,635	£2,200,635	£968,197	£601,483	70 / 0
2021	£2,135,933	£2,053,239	£2,053,239	£825,356	£464,787	69 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Delphside LTD

What does Delphside LTD do?

How much income did Delphside LTD report in 2025?

Delphside LTD reported total income of £2.74m and reported expenditure of £2.65m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Delphside LTD?

Delphside LTD has a program ratio of 96.5%, meaning that share of its income goes directly to charitable activities. This is higher than 57% of UK Economic and community development charities with income £1M to £10M (sample of 257 charities). See our methodology for how this is calculated.

When was Delphside LTD registered as a charity?

Delphside LTD was registered with the Charity Commission for England and Wales on 15 November 1991 as charity number 1006024. It has been registered for 35 years.

Who runs Delphside LTD?

Delphside LTD is governed by a board of 6 trustees. The chair of trustees is William Henry Devling. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Delphside LTD operate?

Delphside LTD operates across 2 areas: Knowsley and St Helens.

Is Delphside LTD a registered charity?

Yes — Delphside LTD is a registered charity in England and Wales, charity number 1006024.