DERBY COUNTY COMMUNITY TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 8 April 2008
Removed: Not supplied
Company number supplied: 06498920
Financial period: 1 July 2024 – 30 June 2025
Latest income: £3,549,235
Latest expenditure: £3,915,324
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Derby County Community Trust, 14 Pride Point Drive, Pride Park, DERBY, DE24 8BX

Website recorded by the regulator: www.derbycountycommunitytrust.com (displayed as text)

02 Activities

What the charity does

Use the Power of Derby County Football Club to improve lives and communities through health, education, physical activity and sport.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 July 2024
Fin Period End Date: 30 June 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 April 2026
Date Annual Return Received: 14 April 2026
Date Accounts Received: 14 April 2026
Total Gross Income: £3,549,235
Total Gross Expenditure: £3,915,324

Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 April 2025
Date Annual Return Received: 3 April 2025
Date Accounts Received: 3 April 2025
Total Gross Income: £3,869,890
Total Gross Expenditure: £4,048,091

Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 April 2024
Date Annual Return Received: 14 May 2024
Date Accounts Received: 14 May 2024
Total Gross Income: £3,344,137
Total Gross Expenditure: £3,395,501

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 10 March 2023
Date Accounts Received: 10 March 2023
Total Gross Income: £3,597,980
Total Gross Expenditure: £3,201,561

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 16 March 2022
Date Accounts Received: 16 March 2022
Total Gross Income: £2,543,557
Total Gross Expenditure: £2,461,275

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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 14 April 2026
Total Gross Income: £3,549,235
Total Gross Expenditure: £3,915,324
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £5
Income From Government Grants: £719,000
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 80001 90000: 1
Count Volunteers: 46

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 3 April 2025
Total Gross Income: £3,869,890
Total Gross Expenditure: £4,048,091
Grant Making Is Main Activity: No
Count Govt Contracts: 5
Count Govt Grants: £0
Income From Government Contracts: 781461
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 Salary Band 80001 90000: 1
Count Volunteers: 22

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 14 May 2024
Total Gross Income: £3,344,137
Total Gross Expenditure: £3,395,501
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £4
Income From Government Grants: £601,116
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 70001 80000: 1
Count Volunteers: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 10 March 2023
Total Gross Income: £3,597,980
Total Gross Expenditure: £3,201,561
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: Yes
Charity Agreement Commerical Participator: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £6
Income From Government Grants: £719,307
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 16 March 2022
Total Gross Income: £2,543,557
Total Gross Expenditure: £2,461,275
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: £4
Income From Government Grants: £784,464
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 100

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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 14 April 2026
Income Donations And Legacies: 44589
Income Other Trading Activities: 333369
Income Charitable Activities: 3106501
Income Investments: 64776
Income Other: 0
Income Total Income And Endowments: 3549235
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £192,574
Expenditure Charitable Expenditure: £3,722,750
Expenditure Other: 0
Expenditure Total: 3915324
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 641412
Expenditure Support Costs: 641412
Expenditure Depreciation: 12620
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,036,277
Assets Total Fixed: 11510
Assets Own Use: 11510
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,952,764
Assets Total Liabilities: £901,911
Assets Current Investment: 1235257
Assets Total Assets And Liabilities: £1,062,363
Creditors One Year Total Current: 901911
Creditors Falling Due After One Year: 0
Assets Cash: £334,543
Funds Endowment: 0
Funds Unrestricted: 1036277
Funds Restricted: 26086
Funds Total: 1062363
Count Employees: 98
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 3 April 2025
Income Donations And Legacies: 70931
Income Other Trading Activities: 332568
Income Charitable Activities: 3394957
Income Investments: 71434
Income Other: 0
Income Total Income And Endowments: 3869890
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £190,574
Expenditure Charitable Expenditure: £3,857,517
Expenditure Other: 0
Expenditure Total: 4048091
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 627841
Expenditure Support Costs: 702150
Expenditure Depreciation: 14833
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,428,452
Assets Total Fixed: 24130
Assets Own Use: 24130
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,013,449
Assets Total Liabilities: £609,127
Assets Current Investment: 1179265
Assets Total Assets And Liabilities: £1,428,452
Creditors One Year Total Current: 609127
Creditors Falling Due After One Year: 0
Assets Cash: £295,231
Funds Endowment: 0
Funds Unrestricted: 1072553
Funds Restricted: 355899
Funds Total: 1428452
Count Employees: 100
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 14 May 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 121575
Income Charitable Activities: 3222562
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 3344137
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £111,527
Expenditure Charitable Expenditure: £3,283,974
Expenditure Other: 0
Expenditure Total: 3395501
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 805155
Expenditure Depreciation: 109512
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,327,302
Assets Total Fixed: 26697
Assets Own Use: 26697
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,040,967
Assets Total Liabilities: £564,474
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,503,190
Creditors One Year Total Current: 564474
Creditors Falling Due After One Year: 0
Assets Cash: £453,793
Funds Endowment: 0
Funds Unrestricted: 1327302
Funds Restricted: 175888
Funds Total: 1503190
Count Employees: 113
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 10 March 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 326100
Income Charitable Activities: 3271880
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 3597980
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £288,924
Expenditure Charitable Expenditure: £2,912,637
Expenditure Other: 0
Expenditure Total: 3201561
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 28075
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,220,265
Assets Total Fixed: 25956
Assets Own Use: 25956
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,175,776
Assets Total Liabilities: £647,178
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,554,554
Creditors One Year Total Current: 647178
Creditors Falling Due After One Year: 0
Assets Cash: £1,882,494
Funds Endowment: 0
Funds Unrestricted: 1220265
Funds Restricted: 334289
Funds Total: 1554554
Count Employees: 70
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 16 March 2022
Income Donations And Legacies: 112782
Income Other Trading Activities: 11992
Income Charitable Activities: 2418783
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 2543557
Income Legacies: 112782
Income Endowments: 0
Expenditure Raising Funds: £61,361
Expenditure Charitable Expenditure: £2,399,914
Expenditure Other: 0
Expenditure Total: 2461275
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 455478
Expenditure Depreciation: 28819
Gain Loss Investment: 0
Gain Loss Pension Fund: -18000
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £832,197
Assets Total Fixed: 39938
Assets Own Use: 39938
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -263000
Assets Other Assets: £1,820,721
Assets Total Liabilities: £725,524
Assets Current Investment: 0
Assets Total Assets And Liabilities: £872,135
Creditors One Year Total Current: 725524
Creditors Falling Due After One Year: 0
Assets Cash: £1,458,025
Funds Endowment: 0
Funds Unrestricted: 809663
Funds Restricted: 62472
Funds Total: 872135
Count Employees: 96
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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 102
Classification Type: What
Classification Description: Education/training

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: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: DERBY COUNTY COMMUNITY TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2019-02-28T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 1041422
Assoc Registered Charity Number: 1041422
Assoc Charity Name: SPORTING FUTURES

Charity Name: DERBY COUNTY COMMUNITY TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2008-04-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 11/02/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/01/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/12/2014 as amended on 16 Apr 2024
Charitable Objects: 3. ObjectsThe Charity's objects (Objects) are for the benefit of the public generally, whether in the United Kingdom or elsewhere, and, in particular, the inhabitants of Derbyshire and its surroundings areas:3.1 to promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health (facilities in this Article 3 means land, buildings, equipment and organising sporting activities);3.2 to provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life;3.3 to advance the education of children and young people through such means as the Trustees think fit in accordance with the law of charity.
Area Of Benefit: DERBYSHIRE AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id: 331996
Charity Name Type: Previous name
Charity Name: DERBY COUNTY IN THE COMMUNITY

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Paying staff

Policy Name: Volunteer management

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Risk management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures