SOUTH DERBYSHIRE CVS
South Derbyshire CVS is committed to the promotion and development of voluntary action within the area of South Derbyshire by providing support to groups and individuals, encouraging partnerships and collaboration, celebrating diversity and challenging bad practice and discrimination.
Objects
A) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY, IN PARTICULAR BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF SOUTH DERBYSHIRE SOUTH DERBYSHIRE (HEREINAFTER CALLED "THE AREA OF BENEFIT") AND, THE ADVANCEMENT OF EDUCATION, THE ADVANCEMENT, PROMOTION AND PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS;B) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a slight surplus for the year ended 31 March 2025, with total incoming resources of £1,533,925 and total expenditure of £1,468,474. The trustees report that the charity remains financially viable and has adequate resources to continue in operational existence for the foreseeable future. Free unrestricted reserves stood at £129,754, with a stated policy to restore reserves to between 25% and 30% of expenditure over the next four years.
What the accounts disclose
“SDCVS will aim to restore the reserves to between 25% - 30% of expenditure over the next four years.” — page 10
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
- 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
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 135
- Government income: £1,439,343 — contracts £1,106,027 (6), grants £333,316 (9); 94% of the £1,533,925 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 123
- Government income: £880,007 — contracts £569,876 (4), grants £310,131 (8); 71% of the £1,233,009 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 179
- Government income: £706,108 — contracts £428,007 (6), grants £278,101 (12); 53% of the £1,342,955 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 04958843
- Average employees: 43
Company officers (Companies House)
- HARRIS, Tracey Louise on trustee list
- SANGHERA, Rebena on trustee list
- BROWN, David Jonathan on trustee list
- DOWNS, Kevin on trustee list
- GILLBE, Zoe Jane on trustee list
- HOLLAND, Deborah Jane on trustee list
- PARKINSON, Kevin Lee on trustee list
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (02/03/2023)
Trustees
- David Jonathan Brown
- Deborah Jane Holland
- Kevin Downs
- Kevin Lee Parkinson
- Rebena Sanghera
- Tracey Louise Harris
- Zoe Jane Gillbe
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.5m | £1.5m |
| 31/03/2024 | £1.2m | £1.3m |
| 31/03/2023 | £1.3m | £1.2m |
| 31/03/2022 | £845k | £997k |
| 31/03/2021 | £1.0m | £940k |
Common questions
Is SOUTH DERBYSHIRE CVS financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a slight surplus for the year ended 31 March 2025, with total incoming resources of £1,533,925 and total expenditure of £1,468,474. The trustees report that the charity remains financially viable and has adequate resources to continue in operational existence for the foreseeable future. Free unrestricted reserves stood at £129,754, with a stated policy to restore reserves to between 25% and 30% of expenditure over the next four years. Its FY2025 accounts were audited by Wright Vigar Limited.
Who funds SOUTH DERBYSHIRE CVS?
Funders whose own accounts filings name SOUTH DERBYSHIRE CVS as a grant recipient include DERBYSHIRE COMMUNITY FOUNDATION, VINCI UK FOUNDATION, TOYOTA MANUFACTURING UK CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| DERBYSHIRE COMMUNITY FOUNDATION | FY2025 | £13k | |
| VINCI UK FOUNDATION | FY2021 | £7k | Enabling connection through a vehicle to more rural areas |
| TOYOTA MANUFACTURING UK CHARITABLE TRUST | FY2021 | £2k | Community Grants |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/12/2024 | £20k | Connect South Derbyshire |
| The National Lottery Community Fund | 06/01/2023 | £10k | Building Resilience - Supporting Mental Health |
| The National Lottery Community Fund | 15/12/2022 | £25k | Derbyshire Befriending |
| The National Lottery Community Fund | 11/08/2020 | £39k | Beyond the Crisis - Building Long Term Resilience |
| The National Lottery Community Fund | 10/12/2019 | £50k | Hubco |
| The National Lottery Community Fund | 19/02/2019 | £97k | The IsLand Project - Isolate & Loneliness Action Network Derbyshire |
| The National Lottery Community Fund | 20/05/2010 | £10k | Meeting the Need |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FOOTBALL FOUNDATION | 1 | £525k |
| The Neath Port Talbot Community Voluntary Service Limited | 1 | £308k |
| QUARTET COMMUNITY FOUNDATION | 1 | £17k |
| Alex Ferry Foundation | 1 | £10k |
| The Edge Ministries | 1 | £1k |
| SUPPORT STAFFORDSHIRE | 1 | £288 |
Charities like this
- CVS SOUTH GLOUCESTERSHIRE
- DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE
- DERBYSHIRE VOLUNTARY ACTION
- Derbyshire Addictions Advice Service
- SWANSEA C V S
- COMMUNITY ACTION DERBY LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SOUTH DERBYSHIRE CVS | £1.5m | — | 0 | unclear | — | no doubt |
| CVS SOUTH GLOUCESTERSHIRE | £274k | — | 0 | unclear | — | no doubt |
| DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE | £404k | — | 0 | above | — | no doubt |
| DERBYSHIRE VOLUNTARY ACTION | £691k | — | 0 | unclear | — | no doubt |
| Derbyshire Addictions Advice Service | £969k | — | 0 | above | — | no doubt |
| SWANSEA C V S | £3.2m | — | 0 | below | — | no doubt |