Finance Score: 0

Governance Score: 1

Support Score: 3

No PartB

Good trustee age range: +3
Very static board: -5
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 4

DERBY COMMUNITY ACCOUNTANCY SERVICE

To promote the effectiveness and efficiency of charities or charitable activities of voluntary organisations, particularly by the provision of training, management skills, accounting and payroll services.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity only provides its support via other charities
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/03/23	£76	£75	£1	n/a	n/a	n/a	n/a	n/a	3
31/03/22	£91	£90	£1	n/a	n/a	n/a	n/a	n/a	8
31/03/21	£90	£86	£4	n/a	n/a	n/a	n/a	n/a	2
31/03/20	£85	£85	£0	n/a	n/a	n/a	n/a	n/a	3
31/03/19	£86	£85	£1	n/a	n/a	n/a	n/a	n/a	4
31/03/18	£85	£86	£-1	£0	£0	£0	n/a	0	0
31/03/17	£86	£85	£0	£0	£0	£0	n/a	0	0
31/03/16	£83	£83	£0	£0	£0	£0	n/a	0	0
31/03/15	£86	£86	£0	£0	£0	£0	n/a	0	0
31/03/14	£89	£85	£4	£0	£0	£0	n/a	0	0
31/03/13	£85	£89	£-4	£0	£0	£0	n/a	0	0
31/03/12	£82	£78	£3	£0	£0	£0	n/a	0	0
31/03/11	£76	£77	£-1	£0	£0	£0	n/a	0	0
31/03/10	£74	£76	£-2	£0	£0	£0	n/a	0	0
31/03/09	£83	£72	£11	£0	£0	£0	n/a	0	0
31/03/08	£63	£59	£3	£0	£0	£0	n/a	0	0
31/03/07	£60	£59	£1	£0	£0	£0	n/a	0	0
31/03/06	£51	£48	£3	£0	£0	£0	n/a	0	0
31/03/05	£44	£44	£0	£0	£0	£0	n/a	0	0
31/03/04	£4	£4	£0	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 21 years

casbitcderby@hotmail.com

01332364784

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Derbyshire, Staffordshire,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

Unknown number of employees
3 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.

Major supporters in last 5 years

Department for Work and Pensions	£9,866
National Lottery Community Fund	£4,000
Garfield Weston Foundation	£3,600

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - ROCKET EPOS
£9,866	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
National Lottery Community Fund - Financial planning in the COVID Crisis
£4,000	20/11/2020 6	The group will use the funding to provide online financial training for charities so they are better prepared for the future and can undertake effective financial planning during the ongoing COVID-19 ....more The group will use the funding to provide online financial training for charities so they are better prepared for the future and can undertake effective financial planning during the ongoing COVID-19 pandemic. The project aims to provide back room support to enable groups to continue and improve their frontline services helping them address their financial capability with confidence.
Garfield Weston Foundation - Main Grants award
£3,600	27/03/2020	Help Our Volunteers To Help Others Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 48-85

FERID KEVRIC Appointed: 2002, Occupation: Project Coordinator, Other trusteeships: SANA, DERBY REFUGEE FORUM, JEM (JOBSEARCH-EMPLOYMENT-MENTORING),

DONNA ARCHER Appointed: 2012, Occupation: Finance Manager

IAN ROGER SHARP Appointed: 2015, Occupation: Retired Finance Manager

JANET BIRTLE Appointed: 2016, Occupation: Retired Finance Manager

TED RASEY, Occupation: Retired

KEVIN PARKINSON Appointed: 2002, Occupation: Chartered Accountant, Other trusteeship: EGGINTON MEMORIAL HALL,

Legal constitution

Charitable company registered in England & Wales on 09/07/2003, number: 1098437
Registered at Companies House on 03/12/2002, number: 04606937

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

DERBY COMMUNITY ACCOUNTANT
BABINGTON LODGE
128 GREEN LANE
DERBY
DERBYSHIRE
DE1 1RY

Objectives

TO PROMOTE THE EFFECTIVENESS AND EFFICIENCY OF CHARITIES OR THE CHARITABLE ACTIVITIES OF VOLUNTARY ORGANISATIONS PARTICULARLY BY THE PROVISION OF TRAINING, MANAGEMENT SKILLS, ACCOUNTING AND PAYROLL SERVICES

Defined Area of Benefit:

NOT DEFINED

Data Sources