CCEW Charity Commission profile

DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE

Registered charity 1093087 · organisation 3992065

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 July 2002
Removed
Not supplied
Company number supplied
04428280
Financial period
1 April 2024 – 31 March 2025
Latest income
£404,143
Latest expenditure
£670,116
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DERBYSHIRE DALES CVS, AGRICULTURAL BUSINESS CENTRE, AGRICULTURAL WAY, BAKEWELL, DERBYSHIRE, DE45 1AH

Website recorded by the regulator: www.ddcvs.org.uk (displayed as text)

02 Activities

What the charity does

Derbyshire Dales CVS provides high quality information, advice, support, training and practical services to the voluntary and community sector in the Derbyshire Dales. The Charity also runs projects that benefit disadvantaged people in Derbyshire Dales and surrounding areas.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£404,143
Total Gross Expenditure
£670,116
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
29 October 2024
Date Accounts Received
29 October 2024
Total Gross Income
£754,498
Total Gross Expenditure
£609,548
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
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£387,655
Total Gross Expenditure
£454,497
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
31 August 2022
Date Accounts Received
31 August 2022
Total Gross Income
£505,384
Total Gross Expenditure
£411,226
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
6 October 2021
Date Accounts Received
6 October 2021
Total Gross Income
£416,949
Total Gross Expenditure
£365,530

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
23 January 2026
Total Gross Income
£404,143
Total Gross Expenditure
£670,116
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£343,906
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
0
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
29 October 2024
Total Gross Income
£754,498
Total Gross Expenditure
£609,548
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£13
Income From Government Grants
£703,811
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
0
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
9 January 2024
Total Gross Income
£387,655
Total Gross Expenditure
£454,497
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£327,868
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
0
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
31 August 2022
Total Gross Income
£505,384
Total Gross Expenditure
£411,226
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£15
Income From Government Grants
£476,986
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
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
6 October 2021
Total Gross Income
£416,949
Total Gross Expenditure
£365,530
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Grants
£389,049
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
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
29 October 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
754498
Income Investments
0
Income Other
0
Income Total Income And Endowments
754498
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£609,548
Expenditure Other
0
Expenditure Total
609548
Expenditure Investment Management
0
Expenditure Grants Institution
184012
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
2176
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£149,631
Assets Total Fixed
85657
Assets Own Use
0
Assets Long Term Investment
85657
Defined Benefit Pension Scheme
0
Assets Other Assets
£414,482
Assets Total Liabilities
£34,617
Assets Current Investment
0
Assets Total Assets And Liabilities
£465,522
Creditors One Year Total Current
34617
Creditors Falling Due After One Year
0
Assets Cash
£408,118
Funds Endowment
0
Funds Unrestricted
149631
Funds Restricted
315891
Funds Total
465522
Count Employees
9
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
31 August 2022
Income Donations And Legacies
3299
Income Other Trading Activities
0
Income Charitable Activities
502085
Income Investments
0
Income Other
0
Income Total Income And Endowments
505384
Income Legacies
3299
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£411,226
Expenditure Other
0
Expenditure Total
411226
Expenditure Investment Management
0
Expenditure Grants Institution
128893
Expenditure Governance
1163
Expenditure Support Costs
281371
Expenditure Depreciation
0
Gain Loss Investment
1126
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£200,759
Assets Total Fixed
87572
Assets Own Use
0
Assets Long Term Investment
87572
Defined Benefit Pension Scheme
0
Assets Other Assets
£307,049
Assets Total Liabilities
£5,292
Assets Current Investment
0
Assets Total Assets And Liabilities
£389,329
Creditors One Year Total Current
5292
Creditors Falling Due After One Year
0
Assets Cash
£289,012
Funds Endowment
0
Funds Unrestricted
200759
Funds Restricted
188570
Funds Total
389329
Count Employees
7
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
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-07-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 APRIL 2002 AS AMENDED BY SPECIAL RESOLUTION DATED 29 SEPTEMBER 2005 as amended on 02 Feb 2022
Charitable Objects
1. TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY PRIMARILY, BUT NOT EXCLUSIVELY, IN THE LOCAL GOVERNMENT DISTRICT OF DERBYSHIRE DALES (HEREINAFTER CALLED "THE AREA OF BENEFIT") AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS2. TO PROMOTE AND ORGANISE CO-OPERATION AND PARTNERSHIPS IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVE OF THE VOLUNTARY AND OTHER ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT
Area Of Benefit
PRIMARILY, BUT NOT EXCLUSIVELY, THE LOCAL GOVERNMENT DISTRICT OF DERBYSHIRE DALES

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries