BritDB

CCEW Charity Commission profile

Citizens Advice North East Derbyshire

Registered charity 1118194 · organisation 4029709

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 March 2007
Removed
Not supplied
Company number supplied
05933725
Financial period
1 April 2024 – 31 March 2025
Latest income
£907,344
Latest expenditure
£827,743
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Clay Cross Active, Market Street, Clay Cross, Derbyshire, S45 9LX

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

02 Activities

What the charity does

Provision of free, independent, confidential, impartial advice to the residents of N E Derbyshire & Bolsover Districts

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
17 November 2025
Date Accounts Received
17 November 2025
Total Gross Income
£907,344
Total Gross Expenditure
£827,743
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
12 November 2024
Date Accounts Received
12 November 2024
Total Gross Income
£770,493
Total Gross Expenditure
£693,766
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
26 October 2023
Date Accounts Received
26 October 2023
Total Gross Income
£660,621
Total Gross Expenditure
£638,662
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
14 November 2022
Date Accounts Received
14 November 2022
Total Gross Income
£716,300
Total Gross Expenditure
£660,924
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
20 December 2021
Date Accounts Received
20 December 2021
Total Gross Income
£779,894
Total Gross Expenditure
£771,326

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
17 November 2025
Total Gross Income
£907,344
Total Gross Expenditure
£827,743
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£704,789
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
25
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
12 November 2024
Total Gross Income
£770,493
Total Gross Expenditure
£693,766
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£10
Income From Government Grants
£653,305
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
23
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
26 October 2023
Total Gross Income
£660,621
Total Gross Expenditure
£638,662
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
101483
Income From Government Grants
£505,154
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
22
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
14 November 2022
Total Gross Income
£716,300
Total Gross Expenditure
£660,924
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
£6
Income From Government Contracts
212255
Income From Government Grants
£456,744
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
22
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
20 December 2021
Total Gross Income
£779,894
Total Gross Expenditure
£771,326
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£586,740
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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
17 November 2025
Income Donations And Legacies
280
Income Other Trading Activities
0
Income Charitable Activities
885985
Income Investments
14390
Income Other
6689
Income Total Income And Endowments
907344
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£827,743
Expenditure Other
0
Expenditure Total
827743
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7743
Expenditure Support Costs
91544
Expenditure Depreciation
2356
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2356
Gain Loss Other
0
Reserves
£381,842
Assets Total Fixed
1540
Assets Own Use
1540
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£513,599
Assets Total Liabilities
£133,297
Assets Current Investment
0
Assets Total Assets And Liabilities
£381,842
Creditors One Year Total Current
126222
Creditors Falling Due After One Year
7075
Assets Cash
£475,592
Funds Endowment
0
Funds Unrestricted
375525
Funds Restricted
6317
Funds Total
381842
Count Employees
26
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
12 November 2024
Income Donations And Legacies
71
Income Other Trading Activities
0
Income Charitable Activities
760770
Income Investments
8936
Income Other
716
Income Total Income And Endowments
770493
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£693,766
Expenditure Other
0
Expenditure Total
693766
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
85286
Expenditure Depreciation
2379
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2379
Gain Loss Other
0
Reserves
£302,241
Assets Total Fixed
3896
Assets Own Use
3896
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£381,922
Assets Total Liabilities
£83,577
Assets Current Investment
0
Assets Total Assets And Liabilities
£302,241
Creditors One Year Total Current
83577
Creditors Falling Due After One Year
0
Assets Cash
£358,699
Funds Endowment
0
Funds Unrestricted
302241
Funds Restricted
0
Funds Total
302241
Count Employees
22
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
26 October 2023
Income Donations And Legacies
215
Income Other Trading Activities
0
Income Charitable Activities
656568
Income Investments
2995
Income Other
843
Income Total Income And Endowments
660621
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£638,662
Expenditure Other
0
Expenditure Total
638662
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9591
Expenditure Support Costs
73640
Expenditure Depreciation
863
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
6275
Gain Loss Other
0
Reserves
£225,514
Assets Total Fixed
6275
Assets Own Use
6275
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£295,155
Assets Total Liabilities
£75,916
Assets Current Investment
0
Assets Total Assets And Liabilities
£225,514
Creditors One Year Total Current
75916
Creditors Falling Due After One Year
0
Assets Cash
£291,962
Funds Endowment
0
Funds Unrestricted
225514
Funds Restricted
0
Funds Total
225514
Count Employees
21
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
14 November 2022
Income Donations And Legacies
104
Income Other Trading Activities
0
Income Charitable Activities
712362
Income Investments
169
Income Other
3665
Income Total Income And Endowments
716300
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£660,924
Expenditure Other
0
Expenditure Total
660924
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9429
Expenditure Support Costs
81020
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£203,555
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£268,856
Assets Total Liabilities
£65,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£203,555
Creditors One Year Total Current
65301
Creditors Falling Due After One Year
0
Assets Cash
£258,250
Funds Endowment
0
Funds Unrestricted
201503
Funds Restricted
2052
Funds Total
203555
Count Employees
23
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
20 December 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
778403
Income Investments
235
Income Other
1256
Income Total Income And Endowments
779894
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£771,326
Expenditure Other
0
Expenditure Total
771326
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
6000
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£148,179
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£202,019
Assets Total Liabilities
£53,840
Assets Current Investment
0
Assets Total Assets And Liabilities
£148,179
Creditors One Year Total Current
53840
Creditors Falling Due After One Year
0
Assets Cash
£200,130
Funds Endowment
0
Funds Unrestricted
141051
Funds Restricted
7128
Funds Total
148179
Count Employees
23
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
Citizens Advice North East Derbyshire
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-03-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLE INCORPORATED 13 SEPTEMBER 2006 as amended on 10 Feb 2021 as amended on 16 Jun 2021 as amended on 05 Dec 2024
Charitable Objects
The Charity’s objects are 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 without limitation, for the benefit of the community in the local authority districts of North East Derbyshire and Bolsover.
Area Of Benefit
NORTH EAST DERBYSHIRE

10 Official extract

Charity Other Names

Charity Name Id
468045
Charity Name Type
Previous name
Charity Name
NORTH EAST DERBYSHIRE CAB

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Paying staff