CCNI Northern Ireland charity profile

Belmont Playcare

Received: on timeCharity number 103458
Registered14 December 2015
Latest income£264,839
Financial year end30 June 2025

01 Registration

Identity and public record

Snapshot 25 August 2026
Official name
Belmont Playcare
CCNI number
103458
Reporting status
Received: on time
Governing document
Memorandum and Articles
Public address
215 Belmont Road, Belfast, BT4 2AG

02 Charity activity

Purposes and classifications

CCNI

Charitable purposes

Company’s Objects. The Company’s objects are specifically restricted to the following: to promote play based learning environments to enhance the development and education of pre-school and school-age children regardless of religion, culture, race or means (hereinafter called the “beneficiaries”) primarily in the Belmont area of East Belfast but not exclusively (hereinafter called the ” area of benefit”) by: a) Providing the necessary facilities for safe and satisfying group play for pre-school children and for the daily care, recreation and education of children during out of school hours and holidays; b) Offering appropriate play facilities, with the right of parents/carers to take responsibility for and to become involved in the activities of the Company , ensuring that the Company offers opportunities for all children; c) Supporting the values and principles of Early Years; d) To advance any other exclusively charitable purpose as the directors may, from time to time, decide in accordance with the law of charity.

What the charity does

The advancement of education

Who the charity helps

Children (5-13 year olds),Preschool (0-5 year olds)

How the charity works

Education/training,Playgroup/after schools

03 Latest finances

Income, spending and resources

Period 1 July 2024 – 30 June 2025
Total income
£264,839
Previous total income
£0
Donations and legacies
£0
Charitable activities income
£0
Trading income
£257,555
Investment income
£763
Other income
£6,521
Total income and endowments
£264,839
Total spending
£248,000
Raising funds expenditure
£0
Charitable activities expenditure
£28,418
Governance expenditure
£28,418
Other expenditure
£219,582
Total expenditure
£248,000
Total fixed assets
£2,945
Net assets and liabilities
−£25,170
Employees / volunteers
16 / 0
i

These are reported values from the CCNI register export. Zero and missing values are reproduced as supplied and should be checked against the charity’s filed accounts before a material decision.

04 Provenance

Source and matching