Finance Score: 2

Governance Score: 0

Support Score: 9

Strong growth: +2

No volunteer policy: -2
Good trustee age range: +3
Mainly male board: -1

Grant maker support: +9

Overall GiG Score: 11

DERBYSHIRE HISTORIC BUILDINGS TRUST

Environment/Conservation/Heritage the benefit of the general public. Reviewing list of architecturally or historically significant buildings which are at risk of deterioration or decay in order to, whether directly or in co-operation with owners or other agencies, such solution that will eliminate such risk. Seeking out other buildings for inclusion on such lists.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
The Board is predominantly male

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	*	£561	£552	£9	£0	£452	£452	9.8	0	30
31/12/21		£199	£203	£-4	n/a	n/a	n/a	n/a	n/a	10
31/12/20		£190	£138	£52	n/a	n/a	n/a	n/a	n/a	7
31/12/19		£139	£57	£82	n/a	n/a	n/a	n/a	n/a	7
31/12/18		£51	£26	£25	£0	£0	£0	n/a	0	10
31/12/17		£34	£54	£-21	£0	£0	£0	n/a	0	0
31/12/16		£40	£44	£-4	£0	£0	£0	n/a	0	0
31/12/15		£25	£38	£-12	£0	£0	£0	n/a	0	0
31/12/14		£39	£35	£3	£0	£0	£0	n/a	0	0
31/12/13		£27	£35	£-8	£0	£0	£0	n/a	0	0
31/12/12	*	£38	£44	£-6	£0	£0	£0	n/a	0	0
31/12/11	*	£36	£32	£4	£0	£0	£0	n/a	0	0
31/12/10		£32	£29	£3	£0	£0	£0	n/a	0	0
31/12/09		£32	£29	£3	£0	£0	£0	n/a	0	0
31/12/08		£29	£26	£4	£0	£0	£0	n/a	0	0
31/12/07	*	£30	£29	£0	£0	£0	£0	n/a	0	0
31/12/06		£26	£28	£-1	£0	£0	£0	n/a	0	0
31/12/05		£29	£29	£1	£0	£0	£0	n/a	0	0
31/12/04	*	£60	£26	£34	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 26%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 23

Asset Split ?

Established: 49 years

www.derbyshirehistoricbuildingstrust.org.uk

office@derbyshirehistoricbuildingstrust.org.u

01332378374

Charity Commission for England and Wales

Tweets

Listed activities

Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Other charitable activities
Provides services

Where it operates

Derbyshire,

Who it helps

The General Public/Mankind

Who supports 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

DCMS	£482,848
National Lottery Heritage Fund	£206,892
Garfield Weston Foundation	£10,000
National Lottery Community Fund	£4,010

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Derbyshire Historic Buildings Trust
£206,892	23/11/2023	Derbyshire Historic Buildings Trust: Saving our heritage for everyone
Garfield Weston Foundation - Main Grants award
£10,000	22/03/2023	The Repair and Restoration of Wingfield Station Buildings
National Lottery Community Fund - Wingfield Station Community Launch Programme
£4,010	10/02/2023	The funding will be used to provide heritage activities for people in the local area including engagement with nature and the use of heritage activities as a vehicle to bring people together.
DCMS - Wingfield Station, Holm Lane, South Wingfield, Derbyshire
£23,139	01/04/2022	Urgent (permanent) repairs to station building. Two stage HE HAR grant. NLHF Stage 1 preliminary work underway also.
DCMS - Wingfield Station - CRF enhancement
£199,218	01/04/2021	Urgent (permanent) repairs to station building. Two stage HE HAR grant. NLHF Stage 1 preliminary work underway also.
DCMS - Wingfield Station, Holm Lane, South Wingfield, Derbyshire
£250,460	01/04/2021	Urgent (permanent) repairs to station building. Two stage HE HAR grant. NLHF Stage 1 preliminary work underway also.
DCMS - ALB-HISTORIC ENGLAND - Wingfield Station, Holm Lane, South Wingfield, Derbyshire
£10,031	01/04/2020	Urgent (permanent) repairs to station building. Two stage HE HAR grant. NLHF Stage 1 preliminary work underway also.
The Pilgrim Trust - Grant to Derbyshire Historic Buildings Trust
£10,000	24/05/2018 38	Repair and Conversion of Wingfield Station, Alfreton, Derbyshire, a Grade II* Listed Building
National Lottery Heritage Fund - Grant to Derbyshire Historic Buildings Trust
£804,000	23/03/2018	Repair and restoration of Wingfield Station buildings
National Lottery Heritage Fund - Grant to Derbyshire Historic Buildings Trust
£29,000	22/01/2016	Historic Buildings-at-Risk Rescue Assessment

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-78

ALLAN BAXTER MORRISON Appointed: 2012, Occupation: Retired Local Goverenment Officer

BARRY RICHARD JOYCE MBE Appointed: 2012, Occupation: Retried Local Government Officer

DEREK JAMES LATHAM (Chair) Appointed: 2017, Occupation: Retired Architect, Other trusteeships: DERWENT VALLEY TRUST, DESIGN MIDLANDS LIMITED,

DR IAN WEBSTER Appointed: 2017, Occupation: Retired

ELISABETH CLAIRE STOPPARD Appointed: 2017, Occupation: Director Broomfield Consultants Ltd

MARK SOMERFIELD Appointed: 2021

OLIVER BOSTOCK GERRISH Appointed: 2011, Occupation: Singer & Tour Company Director

PETER HERBERT MILNER Appointed: 2017, Occupation: Chartered Surveyor, Other trusteeship: LILIAN PRIME TRUST,

RODNEY MUIR Appointed: 2021

Legal constitution

Charitable company registered in England & Wales on 04/03/1975, number: 503983
Registered at Companies House on 11/11/1974, number: 01190087

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Risk management

Filing Record

19 returns made; AR22: 136 days late, AR12: 196 days late, AR11: 8 days late, AR07: 1 days late, AR04: 60 days late,

Recent reorganisation events:

Asset transfer in from PEAK PARK TRUST on 24/08/2021

Main office

Hopkinson's House
1-3 Greenhill
Wirksworth
Derbyshire
DE4 4EN

Objectives

TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF THE COUNTY OF DERBY AND OF THE NATION AT LARGE, WHATEVER OF THE ENGLISH HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONALD HERITAGE MAY EXIST IN AND AROUND THE COUNTY OF DERBY AFORE-SAID IN THE FORM OF BUILDINGS OF PARTICULAR BEAUTY OF HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST, OR ANCIENT MONUMENTS AND TO PROMOTE AND FURTHER THE STUDY OF THE SAID HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE AND TO MAKE THE INFORMATION OBTAINED AVAILABLE TO THE GENERAL PUBLIC.

Defined Area of Benefit:

DERBYSHIRE

Data Sources