delphside ltd
Activities & Mission
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.
Fundraising
See where Delphside LTD is active and find local fundraising opportunities.
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
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
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
| 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
Details
Address
Avondale Mental Healthcare Centre
11 Sandstone Drive
Whiston
Prescot
L35 7LS
11 Sandstone Drive
Whiston
Prescot
L35 7LS
Email
info@avondale.org.ukWebsite
www.avondale.org.ukRegistration Date
15 November 1991
Status
Registered
Registry Information
Organisation Number
1006024
Charity Number
1006024
Trustees
PAUL HARRISON
Victor Welsh
William Henry Devling
Christopher Andrew McNamara
Dr Barnaby James Finlayson
Margaret Janet Albion
Sectors & Classifications
Also Known As
- AVONDALE NURSING HOME
- AVONDALE MENTAL HEALTHCARE CENTRE