UMBRELLA DERBY & DERBYSHIRE

Registered charity 1150203 · accounts filings on the Charity Commission register · also known as UMBRELLA

Provision of activities and support for children, and young adults, with disabities, and their families in Derby and Derbyshire.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Recreation · website · Get email alerts

Latest income
£1.1m
Latest spending
£1.0m
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a net income of £58,803 for the year ended 31 March 2025, with total net assets of £545,582. The trustees report that unrestricted reserves of £259,332 are held in line with the stated policy of maintaining three months of expenditure. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Largest income source: Charitable Activities (86% of income)
“Charitable Activities 3 619,531 296,995 916,526 746,963” — page 14
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of unrestricted expenditure (held: £259k)
“The company’s reserves policy is to hold 3 months expenditure in general reserves. This currently equates to about £250k.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bourne & Co. Discloses 5 of 6 completeness components.

Year-over-year changes

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

Corporate structure

Funders the charity credits

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

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.

Official officers record.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £152k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Umbrella Derby & Derbyshire — Registered, 2 registered locations, 1 regulated activity, last inspected 07/02/2018.charity number confirmed by CQC CQC record

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

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

Total income
£1.1m
Total spending
£1.0m
Reserves (reported)
£386k
Employees
56

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (86% 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: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

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£1.1m£1.0m
31/03/2024£901k£891k
31/03/2023£742k£769k
31/03/2022£716k£781k
31/03/2021£833k£674k

Common questions

Is UMBRELLA DERBY & DERBYSHIRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a net income of £58,803 for the year ended 31 March 2025, with total net assets of £545,582. The trustees report that unrestricted reserves of £259,332 are held in line with the stated policy of maintaining three months of expenditure. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Bourne & Co.

Who funds UMBRELLA DERBY & DERBYSHIRE?

Funders whose own accounts filings name UMBRELLA DERBY & DERBYSHIRE as a grant recipient include THE TOY TRUST, THE JOHN HORSEMAN TRUST, DUKE OF DEVONSHIRE'S CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE TOY TRUSTFY2024£5k
THE JOHN HORSEMAN TRUSTFY2023£5k
DUKE OF DEVONSHIRE'S CHARITABLE TRUSTFY2022£5k
THE JOHN HORSEMAN TRUSTFY2022£5k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund07/05/2026£20kPlay Activity and Leisure (PALS)
The National Lottery Community Fund26/09/2024£500kInformation and Family Support Service (IFSS)
The National Lottery Community Fund12/01/2024£20kPlay & Leisure Services
The National Lottery Community Fund21/01/2022£10kDisabled Children's Clubs
The National Lottery Community Fund30/09/2021£337kInformation and Family Support Service
UK government19/08/2020£65kCoronavirus Community Support Fund
UK government26/05/2020£2kVSCE CMC Fund
The National Lottery Community Fund14/09/2018£9kUmbrella Sensory Room
The National Lottery Community Fund04/05/2016£495kInformation and Family Support Service (IFSS)
The National Lottery Community Fund27/01/2016£10kUmbrella Garden Project

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with ST JAMES' CENTRE (DERBY).

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
UMBRELLA DERBY & DERBYSHIRE£1.1m—0above—no doubt
ST JAMES' CENTRE (DERBY) FY2025£1.2m—0unclear—no doubt
UMBRELLA CYMRU FY2025£222k—0unclear—no doubt
DERBYSHIRE VOLUNTARY ACTION FY2025£691k—0unclear—no doubt
FAMILY SUPPORT DERBYSHIRE FY2025£139k—0unclear—no doubt
DERBYSHIRE ASSOCIATION OF THE BLIND LTD FY2025£732k—0unclear—no doubt

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