DERBY COMMUNITY ACCOUNTANCY SERVICE

Registered charity 1098437 · accounts filings on the Charity Commission register

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.

Objects

TO PROMOTE THE EFFECTIVENESS AND EFFICIENCY OF CHARITIES OR THE CHARITABLE ACTIVITIES OF VOLUNTARY ORGANISATIONS PARTICULARLY BY THE PROVISION OF TRAINING, MANAGEMENT SKILLS, ACCOUNTING AND PAYROLL SERVICES

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Get email alerts

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• 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
• Paying staff
• Risk management
• Serious incident reporting policy and procedures
• Volunteer management

Corporate structure

• Registered company of the charity Companies House 04606937

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• MELLORS, Andrew John — director, appointed 01/12/2023on trustee list
• ARCHER, Donna Louise — director, appointed 01/10/2011on trustee list
• KEVRIC, Ferid — director, appointed 03/12/2002on trustee list
• PARKINSON, Kevin — director, appointed 03/12/2002on trustee list
• ARCHER, Donna Louise — secretary, appointed 08/12/2015

Official officers record.

Trustees · trustee networks

• Andrew Mellors
• DONNA ARCHER
• FERID KEVRIC · trustee of 3 other charities
• IAN ROGER SHARP
• Janet Birtle
• KEVIN PARKINSON · trustee of 1 other charity

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire · Staffordshire

Income and spending

Common questions

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).