DERBY CITY MISSION LIMITED
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).
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.
What the accounts disclose
“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
“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
Year-over-year changes
- Reserves position vs the charity's own policy moved from "below" (FY2024) to "above" (FY2025).
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
- 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
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: 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
Funders the charity credits
- Severn Trent
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (11/07/2024)
- Received assets from another charity (04/11/2022)
- Received assets from another charity (19/11/2021)
- Received assets from another charity (15/04/2011)
Trustees
- Alastair Nigel Townchair
- Anna Mann
- Christopher Philip Briggs Rev
- David Michael Radcliffe
- Emma Milner
- HILARY CLAIRE DISNEY
- John Millard
- Rev GRAHAM WATKINS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/12/2024 | £20k | Providing nourishment and support to Derby’s homeless and most vulnerable people |
| The National Lottery Community Fund | 08/07/2022 | £10k | Wellbeing Cafe |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| EASTGATE (KENT) LTD | 1 | £6k |
| THE CHURCHILL FOUNDATION | 1 | £5k |
| THE WOODWARD CHARITABLE TRUST | 1 | £2k |
| The Edge Ministries | 1 | £1k |
Charities like this
- DERBY COMMUNITY ACCOUNTANCY SERVICE
- YOUTH WITH A MISSION DERBY
- DERBYSHIRE VOLUNTARY ACTION
- DARTFORD COMMUNITY CHURCH
- DERBYSHIRE CRICKET FOUNDATION LIMITED
- DERBY MOUNTAIN RESCUE TEAM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DERBY CITY MISSION LIMITED | £1.3m | — | 0 | above | — | no doubt |
| DERBY COMMUNITY ACCOUNTANCY SERVICE | £69k | — | 0 | below | — | no doubt |
| YOUTH WITH A MISSION DERBY | £90k | — | 0 | unclear | — | no doubt |
| DERBYSHIRE VOLUNTARY ACTION | £691k | — | 0 | unclear | — | no doubt |
| DARTFORD COMMUNITY CHURCH | £358k | — | 0 | above | — | no doubt |
| DERBYSHIRE CRICKET FOUNDATION LIMITED | £1.2m | more than £60,000 | 1 | below | — | no doubt |