Finance Score: -5

Governance Score: 2

Support Score: 0

Volatile income & significant deficit in latest year: -5
No PartB

Dynamic board: +3
Mainly male board: -1

Large volunteers +3

Overall GiG Score: 0

BELPER NORTH MILL TRUST

Operates guided tours, heritage walks and talks for school and general public education relating to the Industrial Revolution.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£64	£81	£-17	n/a	n/a	n/a	n/a	n/a	40
31/12/21	£117	£103	£14	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£126	£103	£23	n/a	n/a	n/a	n/a	n/a	50
31/12/19	£102	£99	£4	n/a	n/a	n/a	n/a	n/a	40
31/12/18	£101	£98	£4	£0	£0	£0	n/a	0	40
31/12/17	£115	£114	£0	£0	£0	£0	n/a	0	0
31/12/16	£470	£119	£351	£0	£0	£0	n/a	0	0
31/12/15	£109	£101	£8	£0	£0	£0	n/a	0	0
31/12/14	£84	£87	£-3	£0	£0	£0	n/a	0	0
31/12/13	£100	£185	£-85	£0	£0	£0	n/a	0	0
31/12/12	£56	£40	£17	£0	£0	£0	n/a	0	0
31/12/11	£31	£39	£-8	£0	£0	£0	n/a	0	0
31/12/10	£62	£55	£7	£0	£0	£0	n/a	0	0
31/12/09	£59	£53	£6	£0	£0	£0	n/a	0	0
31/12/08	£63	£54	£9	£0	£0	£0	n/a	0	0
31/12/07	£63	£56	£6	£0	£0	£0	n/a	0	0
31/12/06	£58	£55	£2	£0	£0	£0	n/a	0	0
31/12/05	£58	£56	£2	£0	£0	£0	n/a	0	0
31/12/04	£96	£92	£4	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 26 years

www.belpernorthmill.org.uk

companysecretary@belpernorthmill.org.uk

01773880474

Charity Commission for England and Wales

Tweets

Listed activities

Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space

Where it operates

Derbyshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
40 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Belper North Mill Trust
£41,400	18/03/2015	Rescue, Restore, Revitalise: new beginnings for the Belper North Mill
National Lottery Heritage Fund - Grant to Strutt's North Mill, Belper
£10,000	16/10/2013	Belper North Mill: updating the displays, telling the right stories

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 52-82

PHILLIPJOHN DOORBAR Appointed: 2023, Occupation: Retired Engineer

DAVID ANTHONY WELLS Appointed: 2023, Occupation: Councillor

NANCY LEE Appointed: 2023, Occupation: Education Advisor

PETER LESLIE DUNKERLEY Appointed: 2020, Occupation: Retired

JOHN NELSON Appointed: 2021, Occupation: Retired, Other trusteeship: BLUE BOX BELPER,

JON ANDREW HAYES Appointed: 2018, Occupation: Accountant

LYNN PATRICIA MCLOUGHLIN Appointed: 2022, Occupation: Administrator, Other trusteeships: BELPER & DISTRICT U3A, BUXTON CRESCENT HERITAGE TRUST,

MICHAEL KIRK Appointed: 2013, Occupation: None

IAN HILL Appointed: 2023, Occupation: Retired, Other trusteeship: AGE UK DERBY & DERBYSHIRE,

Legal constitution

Charitable company registered in England & Wales on 09/03/1998, number: 1068485
Registered at Companies House on 12/02/1998, number: 03509183

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

Archway House
North Mill
Bridge Foot
Belper
DE56 1YD

Objectives

I) TO ADVANCE THE EDUCATION OF THE PUBLIC INTO THE INDUSTRIAL HERITAGE OF DERWENT VALLEY WITH PARTICULAR REFERENCE TO NORTH MILL BELPER, DERBYSHIRE2) THE CONSERVATION, MAINTENANCE AND PROTECTION FOR THE PUBLIC BENEFIT OF THIS HISTORICAL ARCHITECTURAL ARCHAEOLOGICAL AND INDUSTRIAL HERITAGE OF THE DERWENT VALLEY IN DERBYSHIRE

Defined Area of Benefit:

DERWENT VALLEY IN DERBYSHIRE

Data Sources