CCEW Charity Commission profile

DERBYSHIRE VOLUNTARY ACTION

Registered charity 1134329 · organisation 4048177

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 February 2010
Removed
Not supplied
Company number supplied
06956527
Financial period
1 April 2024 – 31 March 2025
Latest income
£691,294
Latest expenditure
£775,423
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Office Suites H&J, First Floor, The Market Hall, Chesterfield, Derbyshire, S40 1AR

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

02 Activities

What the charity does

Supporting health related voluntary organisations and community groups across Derbyshire

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£691,294
Total Gross Expenditure
£775,423
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
24 October 2024
Date Accounts Received
24 October 2024
Total Gross Income
£682,170
Total Gross Expenditure
£543,141
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
4 January 2024
Date Accounts Received
4 January 2024
Total Gross Income
£601,527
Total Gross Expenditure
£618,364
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
11 January 2023
Date Accounts Received
11 January 2023
Total Gross Income
£715,575
Total Gross Expenditure
£573,243
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 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£662,411
Total Gross Expenditure
£446,953

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
16 December 2025
Total Gross Income
£691,294
Total Gross Expenditure
£775,423
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£13
Income From Government Grants
£387,614
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
10
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
24 October 2024
Total Gross Income
£682,170
Total Gross Expenditure
£543,141
Grant Making Is Main Activity
No
Count Govt Contracts
17
Count Govt Grants
£17
Income From Government Contracts
328102
Income From Government Grants
£328,102
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
5
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
4 January 2024
Total Gross Income
£601,527
Total Gross Expenditure
£618,364
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£358,055
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
10
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
11 January 2023
Total Gross Income
£715,575
Total Gross Expenditure
£573,243
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Grants
£304,433
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100
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 January 2022
Total Gross Income
£662,411
Total Gross Expenditure
£446,953
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Grants
£388,363
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120

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
16 December 2025
Income Donations And Legacies
680092
Income Other Trading Activities
0
Income Charitable Activities
2256
Income Investments
8280
Income Other
666
Income Total Income And Endowments
691294
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£775,423
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
775423
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
775423
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£170,056
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£824,198
Assets Total Liabilities
£77,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£746,421
Creditors One Year Total Current
77777
Creditors Falling Due After One Year
0
Assets Cash
£783,065
Funds Endowment
0
Funds Unrestricted
432655
Funds Restricted
313766
Funds Total
746421
Count Employees
13
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
24 October 2024
Income Donations And Legacies
679620
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
2550
Income Total Income And Endowments
682170
Income Legacies
679620
Income Endowments
0
Expenditure Raising Funds
£446,548
Expenditure Charitable Expenditure
£96,593
Expenditure Other
0
Expenditure Total
543141
Expenditure Investment Management
0
Expenditure Grants Institution
66707
Expenditure Governance
3002
Expenditure Support Costs
100929
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£232,961
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£844,408
Assets Total Liabilities
£13,858
Assets Current Investment
0
Assets Total Assets And Liabilities
£830,550
Creditors One Year Total Current
13858
Creditors Falling Due After One Year
0
Assets Cash
£658,339
Funds Endowment
0
Funds Unrestricted
480389
Funds Restricted
350161
Funds Total
830550
Count Employees
14
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
4 January 2024
Income Donations And Legacies
598885
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
2642
Income Total Income And Endowments
601527
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£618,364
Expenditure Other
0
Expenditure Total
618364
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
4621
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£301,775
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£711,222
Assets Total Liabilities
£19,701
Assets Current Investment
0
Assets Total Assets And Liabilities
£691,521
Creditors One Year Total Current
19701
Creditors Falling Due After One Year
0
Assets Cash
£602,174
Funds Endowment
0
Funds Unrestricted
301775
Funds Restricted
389746
Funds Total
691521
Count Employees
14
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
11 January 2023
Income Donations And Legacies
711531
Income Other Trading Activities
0
Income Charitable Activities
2250
Income Investments
0
Income Other
1794
Income Total Income And Endowments
715575
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£573,243
Expenditure Other
0
Expenditure Total
573243
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
4621
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£292,613
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£741,573
Assets Total Liabilities
£33,215
Assets Current Investment
0
Assets Total Assets And Liabilities
£708,358
Creditors One Year Total Current
33215
Creditors Falling Due After One Year
0
Assets Cash
£709,250
Funds Endowment
0
Funds Unrestricted
292613
Funds Restricted
415745
Funds Total
708358
Count Employees
17
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 January 2022
Income Donations And Legacies
645638
Income Other Trading Activities
0
Income Charitable Activities
12336
Income Investments
0
Income Other
4437
Income Total Income And Endowments
662411
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£446,953
Expenditure Other
0
Expenditure Total
446953
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
4621
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£227,108
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£580,163
Assets Total Liabilities
£14,137
Assets Current Investment
0
Assets Total Assets And Liabilities
£566,026
Creditors One Year Total Current
14137
Creditors Falling Due After One Year
0
Assets Cash
£552,132
Funds Endowment
0
Funds Unrestricted
227108
Funds Restricted
338918
Funds Total
566026
Count Employees
15
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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
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
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
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
DERBYSHIRE VOLUNTARY ACTION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-10-11T00:00:00
Reason
Removed by application
Assoc Organisation Number
5042195
Assoc Registered Charity Number
1156534
Assoc Charity Name
HOPE SPRINGS RECOVERY CENTRE
Charity Name
DERBYSHIRE VOLUNTARY ACTION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-02-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08 JUL 2009AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26 OCT 2017
Charitable Objects
3.1. THE PROMOTION AND PROTECTION OF GOOD HEALTH FOR THE BENEFIT OF THE PUBLICPARTICULARLY IN THE COUNTY OF DERBYSHIRE (HEREINAFTER KNOWN AS THE "AREA OFBENEFIT"),3.2. THE PROMOTION OF THE VOLUNTARY SECTOR FOR THE BENEFIT OF THE PUBLIC IN THE AREA OFBENEFIT IN PARTICULAR BUT NOT EXCLUSIVELY BY: LIAISING BETWEEN CHARITIES, VOLUNTARY ORGANISATIONS, GOVERNMENT OR STATUTORYAGENCIES AND WORKING WITH THEM FOR THE PUBLIC'S BENEFIT; ASSISTING IN THE ADMINISTRATION OF FUNDING PROGRAMMES TO CHARITIES ANDVOLUNTARY ORGANISATIONS, MONITORING GRANTS, RECOMMENDING GRANTS FOR SUCHORGANISATIONS AND ASSISTING THEM IN THEIR APPLICATIONS FOR GRANTS; AND ACTING AS A REPRESENTATIVE OF THE VOLUNTARY SECTOR IN RELATION TO HOW THE SECTORIS AFFECTED BY GOVERNMENT POLICIES AND LEGISLATION.
Area Of Benefit
DERBYSHIRE

10 Official extract

Charity Other Names

Charity Name Id
446157
Charity Name Type
Previous name
Charity Name
NDVA

11 Official extract

Charity Policy

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