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.
Financial health, per its FY2025 accounts
The charity reported unrestricted reserves of £41,100, which aligns with its stated policy of holding three months of running costs. The accounts were prepared on a going concern basis, with the independent examiner reporting no matters requiring attention.
What the accounts disclose
“The charity has a reserves policy to hold three months running costs in reserves.” — page 5
Trustees
- Andrew Mellors
- DONNA ARCHER
- FERID KEVRIC
- IAN ROGER SHARP
- Janet Birtle
- KEVIN PARKINSON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £71k | £68k |
| 31/03/2024 | £75k | £74k |
| 31/03/2023 | £76k | £75k |
| 31/03/2022 | £91k | £90k |
| 31/03/2021 | £90k | £86k |
Common questions
Is DERBY COMMUNITY ACCOUNTANCY SERVICE financially healthy?
Per its FY2025 accounts: The charity reported unrestricted reserves of £41,100, which aligns with its stated policy of holding three months of running costs. The accounts were prepared on a going concern basis, with the independent examiner reporting no matters requiring attention. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/11/2020 | £4k | Financial planning in the COVID Crisis |