BELPER NORTH MILL TRUST
Operates guided tours, heritage walks and talks for school and general public education relating to the Industrial Revolution.
Objects
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
Financial health, per its FY2025 accounts
The accounts state that the charity holds total reserves of £403,024, comprising £62,256 in general unrestricted funds and £340,768 in an earmarked development reserve. Per the trustees' report, the general reserves are sufficient to cover estimated short-term losses of up to £7,600 over the next three years and are maintained above a stated minimum policy target of £15,000.
What the accounts disclose
“It is planned that these unrestricted general funds should not fall below £15,000.” — page 9
Policies the charity declares
- 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
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 03509183
Company officers (Companies House)
- JACKSON, Ian Paul on trustee list
- MONKMAN, Emma Louise on trustee list
- WELLS, David Anthony, Cllr on trustee list
- HILL, Ian Richard on trustee list
- DOORBAR, Phillip John not on trustee list
- LEE, Nancy Madeleine on trustee list
- MCLOUGHLIN, Lynn Patricia, Lady on trustee list
- DUNKERLEY, Peter Leslie on trustee list
- HAYES, Jonathan Andrew on trustee list
- KIRK, Michael James on trustee list
- HAYES, Jonathan Andrew
Property (HM Land Registry)
Trustees
- David Anthony Wells
- Emma Louise Monkman
- Ian Hill
- Ian Paul Jackson
- JOHN NELSON
- Jonathan Andrew Hayes
- Lynn Patricia McLoughlin
- Michael Kirk
- Nancy Lee
- Peter Leslie Dunkerley
- PhillipJohn Doorbar
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £29k | £24k |
| 31/12/2024 | £25k | £21k |
| 31/12/2023 | £25k | £31k |
| 31/12/2022 | £64k | £81k |
| 31/12/2021 | £117k | £103k |
Common questions
Is BELPER NORTH MILL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity holds total reserves of £403,024, comprising £62,256 in general unrestricted funds and £340,768 in an earmarked development reserve. Per the trustees' report, the general reserves are sufficient to cover estimated short-term losses of up to £7,600 over the next three years and are maintained above a stated minimum policy target of £15,000. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 18/03/2015 | £41k | "Rescue, Restore, Revitalise: new beginnings for the Belper North Mill" |
| The National Lottery Heritage Fund | 16/10/2013 | £10k | "Belper North Mill: updating the displays, telling the right stories" |
| The National Lottery Heritage Fund | 03/12/2003 | £44k | "Belper North Mill Development Plan" |