Finance Score: 1

Governance Score: 3

Support Score: 6

Accounts filed more than 5 days late: -2 times
Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 10

DERBY COUNTY COMMUNITY TRUST

Use the Power of Derby County Football Club to improve lives and communities through health, education, physical activity and sport.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 16 years

www.derbycountycommunitytrust.com

simon.carnall@dcct.co.uk

01332416140

Charity Commission for England and Wales

Tweets

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
30/06/22		£3,598	£3,202	£396	£289	£1,555	£1,220	4.6	70	100
30/06/21		£2,544	£2,461	£82	£61	£872	£810	3.9	96	100
30/06/20		£3,276	£3,011	£266	£90	£1,032	£1,032	4.1	87	100
30/06/19	*	£3,325	£3,233	£92	£0	£766	£626	2.3	87	100
30/06/18	*	£2,659	£2,382	£277	£0	£675	£370	1.9	60	100
30/06/17	*	£1,872	£1,875	£-3	£0	£398	£391	2.5	59	0
30/06/16	*	£1,578	£1,485	£92	£0	£401	£401	3.2	70	0
30/06/15	*	£1,509	£1,453	£56	£5	£309	£309	2.5	37	0
30/06/14		£1,402	£1,388	£13	£4	£253	£253	2.2	37	0
30/06/13		£950	£947	£3	£5	£240	£240	3	30	0
30/06/12	*	£891	£874	£16	£5	£237	£207	2.8	33	0
30/06/11		£859	£816	£43	£4	£220	£286	4.2	30	0
30/06/10		£907	£851	£56	£12	£177	£101	1.4	46	0
30/06/09	*	£840	£844	£-4	£42	£121	£69	1	26	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8.8%
Fundraising Costs/Total Spending: 9%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 29%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 4.6 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.9

Asset Split ?

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Derbyshire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

70 employees
100 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

Sport England	£317,776
DCMS	£68,248
Youth Music	£29,750
Garfield Weston Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Sport England - School Games Organiser
£8,888	22/03/2022	Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on ....more Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Sport England - School Games Organiser
£8,888	22/03/2022	Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on ....more Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Youth Music - Music Kicks 2021
£29,750	29/10/2020	Music Kicks 2021
DCMS - Coronavirus Community Support Fund
£68,248	04/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Garfield Weston Foundation - Main Grants award
£10,000	26/06/2020	Active Choices
Sport England - Potential Fund #iwill extension
£300,000	06/05/2020 35	Funding under Sport England's Volunteering Fund funding programme for a Revenue project titled Potential Fund #iwill extension. This project is a Exercise & Fitness project, with a focus on ....more Funding under Sport England's Volunteering Fund funding programme for a Revenue project titled Potential Fund #iwill extension. This project is a Exercise & Fitness project, with a focus on younger beneficiaries.
Home Office - Knife Crime Community Fund 18-19
£27,880	03/09/2018	The fund was set up in 2017/18 to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. The fund was open to ....more The fund was set up in 2017/18 to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. The fund was open to voluntary and community sector groups and the Home Office made up to £800,000 available in 2017 to 2018.A second round of the fund was announced in the Serious Violence Strategy, launched by the Home Secretary on 9 April 2018.In 2018/19 were are increasing this fund to £1.56 million pound for 68 projects.
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£20,000	01/04/2018	Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
Sport England - Active Minds Community
£9,920	28/02/2018 0	Funding under Sport England's Small Grants funding programme for a Revenue project titled Active Minds Community. This project lists its main activity as Exercise & Fitness
DCMS - ALB-Active Minds Community
£9,920	28/02/2018	[Placeholder]
National Lottery Community Fund - Derbyshire Youth Engagement Hubs
£219,194	10/01/2018 36	A programme of engagement will be funded for young people who are at risk of involvement in crime or anti-social behaviour. Sports activities and personal development support, such as CV writing and ....more A programme of engagement will be funded for young people who are at risk of involvement in crime or anti-social behaviour. Sports activities and personal development support, such as CV writing and presentation skills, will be provided for people aged 11 to 25. They will also have the opportunity to gain qualifications in first aid and coaching, improving their self-esteem, life skills and future prospects.
Sport England - Potentials Fund
£135,000	01/11/2017 36	Funding under Sport England's Potentials Fund funding programme for a Revenue project titled 'Potentials Fund'. This project is a Sport and Physical Activity project, with a focus on younger ....more Funding under Sport England's Potentials Fund funding programme for a Revenue project titled 'Potentials Fund'. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Sport England - Potentials Fund
£135,000	01/11/2017 35	Funding under Sport England's Potentials Fund funding programme for a Revenue project titled Potentials Fund. This project is a Sport and Physical Activity project, with a focus on younger ....more Funding under Sport England's Potentials Fund funding programme for a Revenue project titled Potentials Fund. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Comic Relief - Tackling Homelessness in Derby
£60,000	25/11/2015 36	Derby has seen significant cuts in support of people affected by homelessness since 2010. Since then, Derby City Council has significantly reduced its funding to hostels for homeless people. There is ....more Derby has seen significant cuts in support of people affected by homelessness since 2010. Since then, Derby City Council has significantly reduced its funding to hostels for homeless people. There is subsequently a great need for support to homeless young people in the city, in particular around employability. A grant will enable Derby County Community Trust to provide regular, structured opportunities for young people affected by homelessness, providing a range of personal benefits, such as improved employability skills and accredited qualifications, as well as some work placements at the football club, the community trust itself, and with partner organisations.
Sport England - Futsal Development Programme
£10,000	30/10/2012	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Futsal Development Programme'. This project lists its main activity as Multi Sports.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-82

BALJINDER SINGH ATWAL Appointed: 2022, Occupation: Solicitor

CAROL ANN HART Appointed: 2011, Occupation: None, Other trusteeships: FOUNDATION OF ANN POWTRELL, NEWDIGATE TRUST FUND, SCARGILL'S EDUCATIONAL FOUNDATION, ACTIVE PARTNERS TRUST,

NICK BRITTEN Appointed: 2017, Occupation: Company Director

PAUL RAYMOND ROBERTS Appointed: 2020, Occupation: Manager

PHILLIP ELLIS Appointed: 2017, Occupation: Business Development Director

RACHEL SUSAN MORRIS Appointed: 2022, Occupation: Chief Executive

STEPHEN ANTHONY PEARCE Appointed: 2014, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 08/04/2008, number: 1123520
Registered at Companies House on 11/02/2008, number: 06498920

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

14 returns made; AR19: 41 days late, AR18: 91 days late, AR17: 37 days late, AR16: 38 days late, AR15: 1 days late, AR12: 21 days late, AR09: 58 days late,

Main office

Derby County Community Trust
14 Pride Point Drive
Pride Park
DERBY
DE24 8BX

Objectives

3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (FACILITIES IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);3.2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND3.3 TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Defined Area of Benefit:

DERBYSHIRE AND SURROUNDING AREAS

Data Sources