BritDB

CCEW Charity Commission profile

DERBYSHIRE DISTRICTS CITIZENS ADVICE BUREAU

Registered charity 1094369 · organisation 3995174

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 October 2002
Removed
Not supplied
Company number supplied
04429840
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,221,050
Latest expenditure
£3,839,780
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Citizens Advice DerbyshireDistricts, Town Hall, Bank Road, MATLOCK, Derbyshire, DE4 3NN

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

02 Activities

What the charity does

Citizens Advice Derbyshire Districts provides free, impartial and confidential advice to people living in Amber Valley, Derbyshire Dales, Erewash, High Peak and surrounding areas to help them deal with the problems they face, and help to improve the policies and practices that affect people's lives.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£4,221,050
Total Gross Expenditure
£3,839,780
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£2,924,764
Total Gross Expenditure
£2,991,697
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
17 January 2024
Date Accounts Received
17 January 2024
Total Gross Income
£2,562,551
Total Gross Expenditure
£2,405,994
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
30 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£2,466,554
Total Gross Expenditure
£2,188,267
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
15 December 2021
Date Accounts Received
15 December 2021
Total Gross Income
£2,261,740
Total Gross Expenditure
£2,132,766

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
30 January 2026
Total Gross Income
£4,221,050
Total Gross Expenditure
£3,839,780
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£16
Income From Government Grants
£1,985,557
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
77
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
31 January 2025
Total Gross Income
£2,924,764
Total Gross Expenditure
£2,991,697
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£10
Income From Government Contracts
1073669
Income From Government Grants
£374,650
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
66
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
17 January 2024
Total Gross Income
£2,562,551
Total Gross Expenditure
£2,405,994
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£8
Income From Government Contracts
693641
Income From Government Grants
£333,460
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
85
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
30 November 2022
Total Gross Income
£2,466,554
Total Gross Expenditure
£2,188,267
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
646744
Income From Government Grants
£312,684
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
84
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
15 December 2021
Total Gross Income
£2,261,740
Total Gross Expenditure
£2,132,766
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
556784
Income From Government Grants
£312,398
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
125

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
30 January 2026
Income Donations And Legacies
397593
Income Other Trading Activities
0
Income Charitable Activities
3802219
Income Investments
19800
Income Other
1438
Income Total Income And Endowments
4221050
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,839,780
Expenditure Other
0
Expenditure Total
3839780
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35631
Expenditure Support Costs
321725
Expenditure Depreciation
37946
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,209,256
Assets Total Fixed
53261
Assets Own Use
53261
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,521,300
Assets Total Liabilities
£365,305
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,209,256
Creditors One Year Total Current
365305
Creditors Falling Due After One Year
0
Assets Cash
£1,410,019
Funds Endowment
0
Funds Unrestricted
1209256
Funds Restricted
0
Funds Total
1209256
Count Employees
74
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
31 January 2025
Income Donations And Legacies
1313
Income Other Trading Activities
0
Income Charitable Activities
2906857
Income Investments
8386
Income Other
8208
Income Total Income And Endowments
2924764
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,991,697
Expenditure Other
0
Expenditure Total
2991697
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27592
Expenditure Support Costs
270307
Expenditure Depreciation
44927
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£827,986
Assets Total Fixed
36169
Assets Own Use
36169
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,202,899
Assets Total Liabilities
£411,082
Assets Current Investment
0
Assets Total Assets And Liabilities
£827,986
Creditors One Year Total Current
411082
Creditors Falling Due After One Year
0
Assets Cash
£1,033,153
Funds Endowment
0
Funds Unrestricted
827986
Funds Restricted
0
Funds Total
827986
Count Employees
80
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
17 January 2024
Income Donations And Legacies
3127
Income Other Trading Activities
2341
Income Charitable Activities
2555187
Income Investments
1896
Income Other
0
Income Total Income And Endowments
2562551
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,405,994
Expenditure Other
0
Expenditure Total
2405994
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
263514
Expenditure Depreciation
52332
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£894,919
Assets Total Fixed
41350
Assets Own Use
41350
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,118,668
Assets Total Liabilities
£265,099
Assets Current Investment
0
Assets Total Assets And Liabilities
£894,919
Creditors One Year Total Current
265099
Creditors Falling Due After One Year
0
Assets Cash
£962,196
Funds Endowment
0
Funds Unrestricted
894919
Funds Restricted
0
Funds Total
894919
Count Employees
58
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
30 November 2022
Income Donations And Legacies
1770
Income Other Trading Activities
10882
Income Charitable Activities
2453584
Income Investments
318
Income Other
0
Income Total Income And Endowments
2466554
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,188,267
Expenditure Other
0
Expenditure Total
2188267
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9998
Expenditure Support Costs
201461
Expenditure Depreciation
40770
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£738,362
Assets Total Fixed
61827
Assets Own Use
61827
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£880,700
Assets Total Liabilities
£204,165
Assets Current Investment
0
Assets Total Assets And Liabilities
£738,362
Creditors One Year Total Current
204165
Creditors Falling Due After One Year
0
Assets Cash
£801,122
Funds Endowment
0
Funds Unrestricted
738362
Funds Restricted
0
Funds Total
738362
Count Employees
60
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
15 December 2021
Income Donations And Legacies
1448
Income Other Trading Activities
0
Income Charitable Activities
2250207
Income Investments
880
Income Other
9205
Income Total Income And Endowments
2261740
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,132,766
Expenditure Other
0
Expenditure Total
2132766
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10130
Expenditure Support Costs
211539
Expenditure Depreciation
19712
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£460,075
Assets Total Fixed
39423
Assets Own Use
39423
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£610,601
Assets Total Liabilities
£189,949
Assets Current Investment
0
Assets Total Assets And Liabilities
£460,075
Creditors One Year Total Current
189949
Creditors Falling Due After One Year
0
Assets Cash
£561,529
Funds Endowment
0
Funds Unrestricted
460075
Funds Restricted
0
Funds Total
460075
Count Employees
55
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
DERBYSHIRE DISTRICTS CITIZENS ADVICE BUREAU
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2014-08-20T00:00:00
Assoc Organisation Number
3980404
Assoc Registered Charity Number
1087705
Assoc Charity Name
HIGH PEAK CITIZENS ADVICE BUREAU
Charity Name
DERBYSHIRE DISTRICTS CITIZENS ADVICE BUREAU
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-10-28T00:00:00
Charity Name
DERBYSHIRE DISTRICTS CITIZENS ADVICE BUREAU
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-08-19T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3980404
Assoc Registered Charity Number
1087705
Assoc Charity Name
HIGH PEAK CITIZENS ADVICE BUREAU
Charity Name
DERBYSHIRE DISTRICTS CITIZENS ADVICE BUREAU
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2025-06-25T00:00:00
Reason
Amalgamated
Assoc Organisation Number
700481
Assoc Registered Charity Number
700481
Assoc Charity Name
CHESTERFIELD CITIZENS ADVICE BUREAU

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02/05/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/10/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/10/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 18/11/2010AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03/06/2013 as amended on 19 Jan 2023 as amended on 16 Nov 2022 as amended on 24 Jan 2024
Charitable Objects
The charity’s objects (‘Objects’) are specifically:to promote any charitable purpose for the public benefit by the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but not limited to, for the benefit of the community in Amber Valley, Derbyshire Dales, Erewash, High Peak and surrounding areas.
Area Of Benefit
THE COMMUNITY IN DERBYSHIRE DALES AND AMBER VALLEY AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
438277
Charity Name Type
Previous name
Charity Name
MID-DERBYSHIRE CITIZENS ADVICE BUREAU
Charity Name Id
438275
Charity Name Type
Previous name
Charity Name
DERBYSHIRE DALES, AMBER VALLEY & EREWASH CITIZENS ADVICE BUREAU LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

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