DERBY CITY MISSION LIMITED

Registered charity 1140235 · accounts filings on the Charity Commission register

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

Objects

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).

Area of benefit: DERBY

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

Causes: General Charitable Purposes · The Prevention Or Relief Of Poverty · Religious Activities · website · Get email alerts

Registered contact address: Derby, East Midlands, England (from the postcode on the register)

Received the assets of THE DERBY CITY MISSION (charity 702027) — merger registered 13/04/2011.
Source: Charity Commission register of merged charities (OGL v3.0).
Latest income
£1.3m
Latest spending
£1.2m
Registered
2011
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus for the year of £67,641, with free reserves increasing to £313,642. This level exceeds the trustees' stated policy target of 25% of operational expenditure (three months). The trustees acknowledge ongoing uncertainty regarding securing future funding to meet growing needs but confirm adequate resources for the foreseeable future.

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

What the accounts disclose

Reserves policy: 25% of operational expenditure (i.e. 3 months) (held: £314k)
“After a review of the reserves policy in the context of the increasing size and complexity of the organisation, trustees decided that a policy target of 25% of operational expenditure (i.e. 3 months) was appropriate, so this level has already been exceeded by some £8,817.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Note 16: Other loans represent interest free loans from H Disney, a Trustee, of £150,000 and £425,000 from a supporter of the Charity, both due for repayment 31 October 2029 although the loan agreements allow the lender to request earlier payment if funds allow. These loans are regarded by the Trustees as being Concessionary loans advanced to the Charity at a below market rate of interest to advance the charitable purposes of the Charity for the benefit of its beneficiaries. The Trustees have elected to record these loans at the amount received, with adjustment in subsequent years for amounts repaid, rather than at their fair values and subsequently at amortised cost using the effective interest method, as permitted by FRS102.
“Other loans represent interest free loans from H Disney, a Trustee, of £150,000 and £425,000 from a supporter of the Charity, both due for repayment 31 October 2029 although the loan agreements allow the lender to request earlier payment if funds allow. These loans are regarded by the Trustees as being Concessionary loans advanced to the Charity at a below market rate of interest to advance the charitable purposes of the Charity for the benefit of its beneficiaries. The Trustees have elected to record these loans at the amount received, with adjustment in subsequent years for amounts repaid, rather than at their fair values and subsequently at amortised cost using the effective interest method, as permitted by FRS102.” — page 26
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Azets Audit Services. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

In its annual return the charity told the Commission it is also regulated by: Financial Conduct Authority. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

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.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 190
  • Government income: £678,943 — contracts £674,443 (4), grants £4,500 (1); 53% of the £1,286,943 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 147
  • Government income: £693,512 — grants £693,512 (8); 57% of the £1,221,036 total gross income on the same return
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 140
  • Government income: £902,195 — grants £902,195 (7); 67% of the £1,341,201 total gross income on the same return
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Derby City Mission (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £750k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.3m
Total spending
£1.2m
Cost of raising funds
£24k
Reserves (reported)
£314k
Employees
39

Reported reserves equal ~3.1 months of spending — below the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (81% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 1.8% of total income — below the median for charities its size (5.3%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Derby City · Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.2m
31/03/2024£1.2m£1.1m
31/03/2023£1.3m£1.0m
31/03/2022£1.2m£1.0m
31/03/2021£1.3m£1.1m

Common questions

Is DERBY CITY MISSION LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus for the year of £67,641, with free reserves increasing to £313,642. This level exceeds the trustees' stated policy target of 25% of operational expenditure (three months). The trustees acknowledge ongoing uncertainty regarding securing future funding to meet growing needs but confirm adequate resources for the foreseeable future. Its FY2025 accounts were audited by Azets Audit Services.

Who funds DERBY CITY MISSION LIMITED?

Funders whose own accounts filings name DERBY CITY MISSION LIMITED as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), THE JOSEPH RANK TRUST, BENEFACT TRUST LIMITED, THE MAURICE AND HILDA LAING CHARITABLE TRUST, THE SIR JAMES RECKITT CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH)FY2021£292kLarge - Coronavirus Mental Health Response Fund
THE JOSEPH RANK TRUSTFY2024£45kover 3 years
BENEFACT TRUST LIMITEDFY2025£34kExpanding vital homelessness services in Derby.
THE MAURICE AND HILDA LAING CHARITABLE TRUSTFY2023£30kSocial Welfare and Community
THE SIR JAMES RECKITT CHARITYFY2022£10kReligion
THE ALAN BRENTNALL CHARITABLE TRUSTFY2023£10k
THE ALAN BRENTNALL CHARITABLE TRUSTFY2022£10k
SOCIETY OF THE HOLY CHILD JESUS CIOFY2025£10kGrants
THE MAURICE AND HILDA LAING CHARITABLE TRUSTFY2024£8kSocial Welfare and Community
THE EDWARD CADBURY CHARITABLE TRUSTFY2024£5kCommunity Projects and Integration
THE MAURICE AND HILDA LAING CHARITABLE TRUSTFY2025£5k
THE K.P LADD CHARITABLE TRUSTFY2022£3k
UTILITA GIVINGFY2023£3kFood poverty
UTILITA GIVINGFY2024Unverified read£3k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS CHURCH, ALLESTREE, DERBYFY2025£3kMission Support
UTILITA GIVINGFY2025£3kFood poverty support
THE K.P LADD CHARITABLE TRUSTFY2023£2k
TOYOTA MANUFACTURING UK CHARITABLE TRUSTFY2021£2kCommunity Grants
THE K.P LADD CHARITABLE TRUSTFY2024£2k
THE K.P LADD CHARITABLE TRUSTFY2021£2k
The Parochial Church Council of the Ecclesiastical Parish of St Peter's Littleover and BlagreavesFY2025£700Mission Giving
The Parochial Church Council of the Ecclesiastical Parish of St Peter's Littleover and BlagreavesFY2022£650Local Foodbank Hub
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. EDMUND,ALLESTREEFY2025£600
The Parochial Church Council of the Ecclesiastical Parish of St Peter's Littleover and BlagreavesFY2022£500Local Mission Partner
The Parochial Church Council of the Ecclesiastical Parish of St Peter's Littleover and BlagreavesFY2022£360Local and Overseas
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. EDMUND,ALLESTREEFY2022£47
THE K.P LADD CHARITABLE TRUSTFY2026amount not stated

Grants marked “Unverified read” were flagged by automated checks as possibly misread from the funder’s filed accounts. They are listed, but left out of the totals, counts and funder relationships this site computes.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/12/2024£20kProviding nourishment and support to Derby’s homeless and most vulnerable people
The National Lottery Community Fund08/07/2022£10kWellbeing Cafe

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
EASTGATE (KENT) LTD1£6k
THE CHURCHILL FOUNDATION1£5k
THE WOODWARD CHARITABLE TRUST1£2k
The Edge Ministries1£1k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with DERBY COMMUNITY ACCOUNTANCY SERVICE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DERBY CITY MISSION LIMITED£1.3m—0above—no doubt
DERBY COMMUNITY ACCOUNTANCY SERVICE FY2026£69k—0below—no doubt
YOUTH WITH A MISSION DERBY FY2025£90k—0unclear—no doubt
DERBYSHIRE VOLUNTARY ACTION FY2025£691k—0unclear—no doubt
DARTFORD COMMUNITY CHURCH FY2025£358k—0above—no doubt
DERBYSHIRE CRICKET FOUNDATION LIMITED FY2026£1.2mmore than £60,0001below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.