01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 19 January 1995
- Removed
- Not supplied
- Company number supplied
- 02994798
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £3,106,500
- Latest expenditure
- £3,262,731
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Melbourne Villa, 30 Charnwood Street, Derby, DE1 2GU
Website recorded by the regulator: www.communityactionderby.org.uk (displayed as text)
02 Activities
What the charity does
The Charity encourages, supports and develops groups and organisations involved in voluntary action. It promotes new initiatives which tackle social exclusion and economic disadvantage and works to establish partnerships between the public, private and voluntary sectors.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 4 February 2026
- Date Accounts Received
- 4 February 2026
- Total Gross Income
- £3,106,500
- Total Gross Expenditure
- £3,262,731
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 22 January 2025
- Date Accounts Received
- 22 January 2025
- Total Gross Income
- £3,625,244
- Total Gross Expenditure
- £3,721,447
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 7 March 2024
- Date Accounts Received
- 7 March 2024
- Total Gross Income
- £3,887,912
- Total Gross Expenditure
- £3,752,599
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 26 January 2023
- Date Accounts Received
- 26 January 2023
- Total Gross Income
- £2,527,152
- Total Gross Expenditure
- £2,463,681
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 27 January 2022
- Date Accounts Received
- 27 January 2022
- Total Gross Income
- £1,921,111
- Total Gross Expenditure
- £1,207,756
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 4 February 2026
- Total Gross Income
- £3,106,500
- Total Gross Expenditure
- £3,262,731
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £12
- Income From Government Grants
- £2,324,735
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 22 January 2025
- Total Gross Income
- £3,625,244
- Total Gross Expenditure
- £3,721,447
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £23
- Income From Government Grants
- £2,689,831
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 28
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 7 March 2024
- Total Gross Income
- £3,887,912
- Total Gross Expenditure
- £3,752,599
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 2
- Count Govt Grants
- £21
- Income From Government Contracts
- 107098
- Income From Government Grants
- £3,650,859
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 28
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 26 January 2023
- Total Gross Income
- £2,527,152
- Total Gross Expenditure
- £2,463,681
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £19
- Income From Government Grants
- £2,305,843
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 427
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 27 January 2022
- Total Gross Income
- £1,921,111
- Total Gross Expenditure
- £1,207,756
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £7
- Income From Government Grants
- £1,793,858
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 4 February 2026
- Income Donations And Legacies
- 14050
- Income Other Trading Activities
- 13325
- Income Charitable Activities
- 3079125
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 3106500
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,262,731
- Expenditure Other
- 0
- Expenditure Total
- 3262731
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 484201
- Expenditure Depreciation
- 15375
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £842,582
- Assets Total Fixed
- 568500
- Assets Own Use
- 568500
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,307,774
- Assets Total Liabilities
- £404,104
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,472,170
- Creditors One Year Total Current
- 404104
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,007,013
- Funds Endowment
- 0
- Funds Unrestricted
- 842582
- Funds Restricted
- 629588
- Funds Total
- 1472170
- Count Employees
- 35
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 22 January 2025
- Income Donations And Legacies
- 8071
- Income Other Trading Activities
- 19366
- Income Charitable Activities
- 3597807
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 3625244
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,721,447
- Expenditure Other
- 0
- Expenditure Total
- 3721447
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 339040
- Expenditure Depreciation
- 18966
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £871,300
- Assets Total Fixed
- 583875
- Assets Own Use
- 583875
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -4381
- Assets Other Assets
- £1,219,664
- Assets Total Liabilities
- £158,998
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,640,160
- Creditors One Year Total Current
- 64538
- Creditors Falling Due After One Year
- 94460
- Assets Cash
- £1,021,193
- Funds Endowment
- 0
- Funds Unrestricted
- 871300
- Funds Restricted
- 768860
- Funds Total
- 1640160
- Count Employees
- 35
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 7 March 2024
- Income Donations And Legacies
- 124705
- Income Other Trading Activities
- 5250
- Income Charitable Activities
- 3757684
- Income Investments
- 0
- Income Other
- 273
- Income Total Income And Endowments
- 3887912
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,752,599
- Expenditure Other
- 0
- Expenditure Total
- 3752599
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 320819
- Expenditure Depreciation
- 15949
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 273
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £899,776
- Assets Total Fixed
- 602841
- Assets Own Use
- 602841
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -10223
- Assets Other Assets
- £1,414,891
- Assets Total Liabilities
- £271,146
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,736,363
- Creditors One Year Total Current
- 169339
- Creditors Falling Due After One Year
- 101807
- Assets Cash
- £1,174,081
- Funds Endowment
- 0
- Funds Unrestricted
- 899776
- Funds Restricted
- 836587
- Funds Total
- 1736363
- Count Employees
- 35
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 26 January 2023
- Income Donations And Legacies
- 2504084
- Income Other Trading Activities
- 23068
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2527152
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £219,718
- Expenditure Charitable Expenditure
- £2,243,963
- Expenditure Other
- 0
- Expenditure Total
- 2463681
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 245005
- Expenditure Depreciation
- 44529
- Gain Loss Investment
- 56419
- Gain Loss Pension Fund
- 34367
- Gain Loss Revaluation Fixed Investment
- 299500
- Gain Loss Other
- 0
- Reserves
- £176,882
- Assets Total Fixed
- 621436
- Assets Own Use
- 321436
- Assets Long Term Investment
- 300000
- Defined Benefit Pension Scheme
- -16035
- Assets Other Assets
- £1,243,253
- Assets Total Liabilities
- £247,877
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,600,777
- Creditors One Year Total Current
- 134830
- Creditors Falling Due After One Year
- 113047
- Assets Cash
- £1,154,329
- Funds Endowment
- 0
- Funds Unrestricted
- 809543
- Funds Restricted
- 791234
- Funds Total
- 1600777
- Count Employees
- 28
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 27 January 2022
- Income Donations And Legacies
- 1872528
- Income Other Trading Activities
- 48583
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1921111
- Income Legacies
- 1869442
- Income Endowments
- 0
- Expenditure Raising Funds
- £245,407
- Expenditure Charitable Expenditure
- £962,349
- Expenditure Other
- 0
- Expenditure Total
- 1207756
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 109233
- Expenditure Depreciation
- 16237
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £104,086
- Assets Total Fixed
- 669954
- Assets Own Use
- 354454
- Assets Long Term Investment
- 315500
- Defined Benefit Pension Scheme
- -66985
- Assets Other Assets
- £1,048,192
- Assets Total Liabilities
- £504,141
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,147,020
- Creditors One Year Total Current
- 331535
- Creditors Falling Due After One Year
- 172606
- Assets Cash
- £685,384
- Funds Endowment
- 0
- Funds Unrestricted
- 364193
- Funds Restricted
- 782827
- Funds Total
- 1147020
- Count Employees
- 17
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 309
- Classification Type
- How
- Classification Description
- Acts As An Umbrella Or Resource Body
08 Official extract
Charity Event History
- Charity Name
- COMMUNITY ACTION DERBY LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1995-01-19T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25 NOVEMBER 1994 AS AMENDED BY SPECIAL RESOLUTIONS DATED 17 FEBRUARY 1995, 28 NOVEMBER 1995 AND 11 NOVEMBER 1998 AND 02 NOVEMBER 2007 AND CERTIFICATE OF INCORPORATION DATED 24 JULY 2009
- Charitable Objects
- 1.TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE CITY OF DERBY AND NEIGHBOURHOOD AND,IN PARTICULAR,THE ADVANCEMENT OF EDUCATION,THE FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY DISTRESS AND SICKNESS. 2.TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES.3. THE PROVISION, MAINTENANCE OR IMPROVEMENT OF A PUBLIC PARK OR OTHER AMENITY IN THE VICINITY OF A LANDFILL SITE, WHERE IT IS FOR THE PROTECTION OF THE ENVIRONMENT
- Area Of Benefit
- CITY OF DERBY AND NEIGHBOURHOOD
10 Official extract
Charity Other Names
- Charity Name Id
- 196417
- Charity Name Type
- Working name
- Charity Name
- DERBY CVS
- Charity Name Id
- 196415
- Charity Name Type
- Previous name
- Charity Name
- DERBY COUNCIL FOR VOLUNTARY SERVICE 1994 LIMITED
- Charity Name Id
- 196422
- Charity Name Type
- Previous name
- Charity Name
- DERBY CVS LIMITED
11 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management