EAST BELFAST COMMUNITY DEVELOPMENT AGENCY
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-20 (in 2mo)
Last made up 2025-07-06
Watchouts
None on the register
Cash
£330K
+12.1% vs 2024
Net assets
£3M
-0.1% vs 2024
Employees
15
-6.3% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £911,555 | £889,585 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | £6,164 | -£2,584 | |
| Cash | — | — | — | — | £294,408 | £330,030 | |
| Total assets less current liabilities | — | — | — | — | £3,004,142 | £3,001,558 | |
| Net assets | — | — | — | — | £3,004,142 | £3,001,558 | |
| Equity | — | — | — | — | £3,004,142 | £3,001,558 | |
| Average employees | 17 | 16 | 14 | 14 | 16 | 15 | |
| Wages | — | — | — | — | £448,059 | £446,262 | |
| Directors' remuneration | — | — | — | — | £66,739 | £69,458 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-2.4%
£911,555 £889,585
-
Cash
+12.1%
£294,408 £330,030
-
Net assets
-0.1%
£3,004,142 £3,001,558
-
Employees
-6.3%
16 15
-
Wages
-0.4%
£448,059 £446,262
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | 0.7% | -0.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | 0.5% | 0.6% | |
| Current ratio | — | — | — | — | 24.78x | 24.84x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- GMCG BELFAST
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- EAST BELFAST COMMUNITY DEVELOPMENT AGENCY · parent
- Templemore Avenue School Trust 1%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAVISON, Rachael Ellen | Director | 2004-11-09 | May 1962 | British |
| DOUGLAS, Samuel | Director | 2022-10-11 | Feb 1953 | British |
| GIBSON, Mervyn, Reverend | Director | 2005-01-11 | Feb 1958 | British |
| MCCONNELL, Bernadette | Director | 2006-01-26 | Oct 1962 | Northern Irish |
| OSLON, Elizabeth Margaret | Director | 2008-08-12 | Dec 1963 | British |
| PURDY, Catherine Karen | Director | 2011-06-15 | Sep 1966 | British |
| ROBINSON, Samuel David, Rev | Director | 2023-12-12 | Aug 1993 | British |
| WILLIAMSON, Richard Norman Seymour | Director | 2024-06-11 | Jul 1950 | British |
| WRIGHT, Gareth Robert | Director | 2022-10-11 | Dec 1999 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LAVERTY, Patricia | Secretary | 1996-07-05 | 2004-09-16 |
| MCCONNELL, Bernadette | Secretary | 2006-01-26 | 2017-12-12 |
| ADAIR, Adrienne | Director | 1999-05-27 | 2001-05-24 |
| BAXTER, Jean Alison | Director | 2011-06-29 | 2014-05-13 |
| BRIGGS, Michael David | Director | 1996-07-05 | 2002-06-30 |
| BROWN, David Lloyd, Canon | Director | 1996-07-05 | 2010-09-14 |
| CHERRY, Janice Dawn | Director | 2001-05-24 | 2015-12-08 |
| CLELAND, Robert Mervyn | Director | 2018-11-13 | 2023-11-14 |
| COOK, Annie Irvine | Director | 2018-04-10 | 2025-11-11 |
| DAVIS, Nicola Dawn | Director | 1996-07-05 | 2000-01-20 |
| DOUGLAS, Samuel | Director | 1996-07-05 | 2022-06-14 |
| FERGUSON, James | Director | 2001-05-24 | 2006-08-05 |
| FERGUSON, Margaret Anne, Reverend | Director | 2014-10-15 | 2017-06-13 |
| GALLAGHER, Francis James | Director | 2001-05-24 | 2005-02-08 |
| HAGGAN, Thomas L | Director | 2007-11-21 | 2009-06-09 |
| HANDS, William Stevenson | Director | 2000-01-20 | 2001-05-24 |
| JORDAN, Glenn | Director | 2011-06-29 | 2015-02-10 |
| KENNEDY, Clifford Thomas | Director | 1996-07-05 | 2016-10-20 |
| KENNEDY, William | Director | 2004-09-16 | 2009-10-30 |
| LAPPIN, Margaret Ann | Director | 1999-05-11 | 2001-05-24 |
| LAVERTY, Patricia | Director | 1996-07-05 | 2004-09-16 |
| LAVERTY, Raymond | Director | 1996-07-05 | 2005-02-08 |
| LAVERY, Peter Martin | Director | 1996-07-05 | 2000-01-20 |
| MARTIN, Margaret Ann | Director | 2005-03-08 | 2008-05-31 |
| MCCONNELL, Bernadette | Director | 2004-09-16 | 2005-11-08 |
| MEREDITH, Richard Desmond | Director | 2004-09-16 | 2014-08-12 |
| MORTON, Paulene | Director | 2005-03-08 | 2008-05-31 |
| NEWELL, Caroline | Director | 2001-05-24 | 2005-01-11 |
| NEWELL, George Donnelly | Director | 2000-01-20 | 2004-09-16 |
| SANDFORD, Thomas Henry, Councillor | Director | 2008-08-12 | 2019-07-01 |
| SHANNON, William | Director | 1999-05-11 | 2004-11-27 |
| SHIELDS, Emma Mary | Director | 2018-04-10 | 2023-03-31 |
| WATT, Robert Price Murray | Director | 1996-07-05 | 1998-10-06 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 165 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-16 | AA | accounts | Accounts with accounts type full | |
| 2025-11-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-17 | AA | accounts | Accounts with accounts type full | |
| 2024-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-13 | AA | accounts | Accounts with accounts type full | |
| 2023-11-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-19 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-15 | AA | accounts | Accounts with accounts type full | |
| 2022-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-06 | CH01 | officers | Change person director company with change date | |
| 2022-06-24 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-21 | AA | accounts | Accounts with accounts type full | |
| 2021-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.