Finance Score: 6

Governance Score: 9

Support Score: 6

Good reserves management: +3
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 21

DERBY CITY MISSION LIMITED

Derby City Mission runs a number of different social action projects, alongside work to promote unity in the city.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
Fundraising costs are unusually 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 and gender and dynamic in terms of composition

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	£1,341	£1,027	£315	£34	£1,023	£711	8.3	32	140
31/03/22	£1,151	£1,024	£127	£4	£709	£484	5.7	29	150
31/03/21	£1,313	£1,081	£232	£9	£582	£354	3.9	26	250
31/03/20	£738	£865	£-127	£10	£350	£262	3.6	26	500
31/03/19	£628	£669	£-41	£20	£477	£244	4.4	20	500
31/03/18	£507	£404	£104	£11	£518	£295	8.8	11	0
31/03/17	£306	£275	£31	£0	£0	£0	n/a	0	0
31/03/16	£259	£251	£9	£0	£0	£0	n/a	0	0
31/03/15	£276	£229	£47	£0	£0	£0	n/a	0	0
31/03/14	£342	£237	£105	£0	£0	£0	n/a	0	0
31/03/13	£208	£189	£19	£0	£0	£0	n/a	0	0
31/03/12	£202	£212	£-11	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.6%
Fundraising Costs/Total Spending: 3.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 40%
Liabilities/Income: 51%
Unrestricted Funds/Total Funds: 69%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4

Asset Split ?

Established: 13 years

www.derbycitymission.org.uk

elle@derbycitymission.org.uk

01332 460346

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Other individual and family services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Derby City, Derbyshire,

Who it helps

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

Who works here?

32 employees
140 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

Garfield Weston Foundation	£100,000
Crisis UK	£74,500
National Lottery Community Fund	£10,000
CAF	£5,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£50,000	07/10/2022	Core cost funding to support Derby City Mission's work with homeless and vulnerable people
National Lottery Community Fund - Wellbeing Cafe
£10,000	08/07/2022	The funding will be used to contribute towards the salary costs of a Wellbeing Coordinator who manages the volunteers of the community café the Community Shop and a 1:1 befriending service. The ....more The funding will be used to contribute towards the salary costs of a Wellbeing Coordinator who manages the volunteers of the community café the Community Shop and a 1:1 befriending service. The project aims to help improve people's physical and mental health by providing a safe environment where people can come together and receive access to support services.
Co-Operative Group - Grant to Derby City Mission
£4,286	23/10/2021	We need funding to buy tables, chairs, soft furnishings, and screens for our new Wellbeing Café, so we can bring the community together whilst providing work placements for homeless people.
Crisis UK - Grant to Derby City Mission
£69,500	28/10/2020	Derby City Mission has created two Navigator roles in its team to provide intense one-to-one support to people moved into Housing Association accommodation.
CAF - Grant to Derby City Mission Ltd
£5,000	26/05/2020 3	Grant to Derby City Mission Ltd to support the organisation through COVID19
Crisis UK - Grant to Derby City Mission
£5,000	15/05/2020	Funding for foodbank salary for food parcel distribution and storage costs
Garfield Weston Foundation - Main Grants award - COVID19 response
£50,000	14/05/2020	Building Development at 10 Normanton Road, Derby
Co-Operative Group - Grant to Derby City Mission
£2,778	04/08/2017	With support we'll continue to provide practical help with food in an immediate crisis whilst offering financial advice for the future.

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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: 34-69

DAVID MICHAEL RADCLIFFE Appointed: 2018, Occupation: Internal Communications Manager (Retired)

JAMES ASHLEY DUFFIELD Appointed: 2024, Occupation: Local Authority

ALASTAIR NIGEL TOWN (Chair) Appointed: 2016, Occupation: Engineering Manager

CHRISTOPHER PHILIP BRIGGS REV Appointed: 2023, Other trusteeship: LITTLEOVER METHODIST CHURCH,

EMMA MILNER Appointed: 2023, Occupation: Accountant, Other trusteeship: LITTLE WONDERS CHARITY,

JOHN MILLARD Appointed: 2017, Occupation: Accountant

REV GRAHAM WATKINS Appointed: 2012, Occupation: Baptist Minister

ANNA MANN Appointed: 2019, Occupation: Homemaker, Other trusteeship: LITTLE WONDERS CHARITY,

HILARY CLAIRE DISNEY Appointed: 2016, Occupation: Company Secretary/Director, Other trusteeship: THE LEWIS SEWELL MEMORIAL TRUST,

Legal constitution

Charitable company registered in England & Wales on 04/02/2011, number: 1140235
Registered at Companies House on 02/09/2010, number: 07363967

Gift Aid

Registered with HMRC for Gift Aid

Event History

15/04/2011 - Asset transfer in from THE DERBY CITY MISSION
19/11/2021 - Asset transfer in from PROSTESTANT DISSENTING CHAPEL
04/11/2022 - Asset transfer in from SPRINGWOOD CHURCH, OAKWOOD (FORMERLY WOODLANDS CHURCH ON OAKWOOD)

Other Regulators

Financial Conduct Authority

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

12 returns made; all on time

Recent reorganisation events:

Asset transfer in from PROSTESTANT DISSENTING CHAPEL on 19/11/2021
Asset transfer in from SPRINGWOOD CHURCH, OAKWOOD (FORMERLY WOODLANDS CHURCH ON OAKWOOD) on 04/11/2022

Main office

Derby City Mission Ltd
10 Normanton Road
Derby
DE1 2GW

Objectives

1)RELIEF OF NEED IN DERBY, DERBYSHIRE AND SURROUNDING COUNTIES BASED ON CHRISTIAN PRINCIPLES BY MEANS INCLUDING THE OFFERING OF DEBT ADVICE, ADVOCACY, AND RE-EDUCATION, WORKING IN PARTNERSHIP WITH OTHER AGENCIES, AND SUCH OTHER CHARITABLE ACTIVITIES EXCLUSIVELY FOR THE PUBLIC BENEFIT AS THE DIRECTORS MAY FROM TIME TO TIME THINK FIT, IN ORDER TO ACHIEVE COMMUNITY COHESION.2. THE ADVANCEMENT OF THE CHRISTIAN FAITH THROUGH PARTNERSHIP, TRAINING AND SUPPORT TO CHRISTIAN CHURCHES IN DERBY AND OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE DIRECTORS MAY FROM TIME TO TIME THINK FIT. WE ADHERE TO THE EVANGELICAL ALLIANCE STATEMENT OF FAITH (SEE APPENDIX A).

Defined Area of Benefit:

DERBY

Data Sources