DERBY CITY MISSION LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 4 February 2011
Removed: Not supplied
Company number supplied: 07363967
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,286,943
Latest expenditure: £1,219,302
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Derby City Mission Ltd, 10 Normanton Road, Derby, DE1 2GW

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

02 Activities

What the charity does

Derby City Mission runs a number of different social action projects, alongside work to promote unity in the city.

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: £1,286,943
Total Gross Expenditure: £1,219,302

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: 16 January 2025
Date Accounts Received: 16 January 2025
Total Gross Income: £1,221,036
Total Gross Expenditure: £1,147,275

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: 24 November 2023
Date Accounts Received: 24 November 2023
Total Gross Income: £1,341,201
Total Gross Expenditure: £1,026,530

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: 26 July 2022
Date Accounts Received: 26 July 2022
Total Gross Income: £1,150,821
Total Gross Expenditure: £1,023,769

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: 1 October 2021
Date Accounts Received: 1 October 2021
Total Gross Income: £1,313,131
Total Gross Expenditure: £1,081,473

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: £1,286,943
Total Gross Expenditure: £1,219,302
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £1
Income From Government Contracts: 674443
Income From Government Grants: £4,500
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: 190

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: 16 January 2025
Total Gross Income: £1,221,036
Total Gross Expenditure: £1,147,275
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £8
Income From Government Grants: £693,512
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 147

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: 24 November 2023
Total Gross Income: £1,341,201
Total Gross Expenditure: £1,026,530
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £7
Income From Government Grants: £902,195
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 140

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: 26 July 2022
Total Gross Income: £1,150,821
Total Gross Expenditure: £1,023,769
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £6
Income From Government Grants: £578,806
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 150

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: 1 October 2021
Total Gross Income: £1,313,131
Total Gross Expenditure: £1,081,473
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: £546,927
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 250

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: 232349
Income Other Trading Activities: 6082
Income Charitable Activities: 1038059
Income Investments: 10453
Income Other: 0
Income Total Income And Endowments: 1286943
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £23,794
Expenditure Charitable Expenditure: £1,195,508
Expenditure Other: 0
Expenditure Total: 1219302
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9122
Expenditure Support Costs: 419574
Expenditure Depreciation: 70245
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £313,647
Assets Total Fixed: 1095717
Assets Own Use: 1095717
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £714,299
Assets Total Liabilities: £645,326
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,164,690
Creditors One Year Total Current: 70326
Creditors Falling Due After One Year: 575000
Assets Cash: £704,007
Funds Endowment: 0
Funds Unrestricted: 894441
Funds Restricted: 270249
Funds Total: 1164690
Count Employees: 39
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: 16 January 2025
Income Donations And Legacies: 306177
Income Other Trading Activities: 0
Income Charitable Activities: 900648
Income Investments: 628
Income Other: 13583
Income Total Income And Endowments: 1221036
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £28,781
Expenditure Charitable Expenditure: £1,118,494
Expenditure Other: 0
Expenditure Total: 1147275
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8161
Expenditure Support Costs: 0
Expenditure Depreciation: 51657
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £219,662
Assets Total Fixed: 1163319
Assets Own Use: 1163317
Assets Long Term Investment: 2
Defined Benefit Pension Scheme: 0
Assets Other Assets: £587,078
Assets Total Liabilities: £653,348
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,097,049
Creditors One Year Total Current: 78348
Creditors Falling Due After One Year: 575000
Assets Cash: £449,491
Funds Endowment: 0
Funds Unrestricted: 848037
Funds Restricted: 249012
Funds Total: 1097049
Count Employees: 34
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: 24 November 2023
Income Donations And Legacies: 315831
Income Other Trading Activities: 0
Income Charitable Activities: 1005554
Income Investments: 0
Income Other: 19816
Income Total Income And Endowments: 1341201
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £33,939
Expenditure Charitable Expenditure: £992,591
Expenditure Other: 0
Expenditure Total: 1026530
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 33124
Expenditure Support Costs: 282934
Expenditure Depreciation: 37351
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £710,557
Assets Total Fixed: 1077527
Assets Own Use: 1077525
Assets Long Term Investment: 2
Defined Benefit Pension Scheme: 0
Assets Other Assets: £634,788
Assets Total Liabilities: £689,027
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,023,288
Creditors One Year Total Current: 114027
Creditors Falling Due After One Year: 575000
Assets Cash: £458,596
Funds Endowment: 0
Funds Unrestricted: 710557
Funds Restricted: 312731
Funds Total: 1023288
Count Employees: 32
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: 26 July 2022
Income Donations And Legacies: 357014
Income Other Trading Activities: 0
Income Charitable Activities: 679776
Income Investments: 0
Income Other: 114031
Income Total Income And Endowments: 1150821
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £3,678
Expenditure Charitable Expenditure: £1,020,091
Expenditure Other: 0
Expenditure Total: 1023769
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 19735
Expenditure Support Costs: 320736
Expenditure Depreciation: 33871
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £484,418
Assets Total Fixed: 905340
Assets Own Use: 905338
Assets Long Term Investment: 2
Defined Benefit Pension Scheme: 0
Assets Other Assets: £498,321
Assets Total Liabilities: £695,044
Assets Current Investment: 0
Assets Total Assets And Liabilities: £708,617
Creditors One Year Total Current: 120044
Creditors Falling Due After One Year: 575000
Assets Cash: £473,081
Funds Endowment: 0
Funds Unrestricted: 484418
Funds Restricted: 224199
Funds Total: 708617
Count Employees: 29
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: 1 October 2021
Income Donations And Legacies: 500605
Income Other Trading Activities: 0
Income Charitable Activities: 795848
Income Investments: 0
Income Other: 16678
Income Total Income And Endowments: 1313131
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £9,087
Expenditure Charitable Expenditure: £1,072,386
Expenditure Other: 0
Expenditure Total: 1081473
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14254
Expenditure Support Costs: 357486
Expenditure Depreciation: 170574
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £582,000
Assets Total Fixed: 1029046
Assets Own Use: 1029044
Assets Long Term Investment: 2
Defined Benefit Pension Scheme: 0
Assets Other Assets: £465,503
Assets Total Liabilities: £912,984
Assets Current Investment: 0
Assets Total Assets And Liabilities: £581,565
Creditors One Year Total Current: 177859
Creditors Falling Due After One Year: 735125
Assets Cash: £415,712
Funds Endowment: 0
Funds Unrestricted: 353522
Funds Restricted: 228043
Funds Total: 581565
Count Employees: 26
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derby City
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

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

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

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

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

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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

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

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

08 Official extract

Charity Event History

Charity Name: DERBY CITY MISSION LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2011-04-15T00:00:00
Assoc Organisation Number: 702027
Assoc Registered Charity Number: 702027
Assoc Charity Name: THE DERBY CITY MISSION

Charity Name: DERBY CITY MISSION LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-02-04T00:00:00

Charity Name: DERBY CITY MISSION LIMITED
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2021-11-19T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 256318
Assoc Registered Charity Number: 256318
Assoc Charity Name: PROSTESTANT DISSENTING CHAPEL

Charity Name: DERBY CITY MISSION LIMITED
Charity Event Order: 4
Event Type: Asset transfer in
Date Of Event: 2022-11-04T00:00:00
Reason: Removed by application
Assoc Organisation Number: 5124377
Assoc Registered Charity Number: 1179828
Assoc Charity Name: SPRINGWOOD CHURCH, OAKWOOD (FORMERLY WOODLANDS CHURCH ON OAKWOOD)

Charity Name: DERBY CITY MISSION LIMITED
Charity Event Order: 5
Event Type: Asset transfer in
Date Of Event: 2024-07-11T00:00:00
Reason: Does not operate
Assoc Organisation Number: 701562
Assoc Registered Charity Number: 701562
Assoc Charity Name: DERBY SOUP RUN GROUP

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 02/09/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/12/2010AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14 AUG 2018 as amended on 19 Sep 2018
Charitable Objects: 1)RELIEF OF NEED IN DERBY, DERBYSHIRE AND SURROUNDING COUNTIES BASED ON CHRISTIAN PRINCIPLES BY MEANS INCLUDING THE OFFERING OF DEBT ADVICE, ADVOCACY, AND RE-EDUCATION, WORKING IN PARTNERSHIP WITH OTHER AGENCIES, AND SUCH OTHER CHARITABLE ACTIVITIES EXCLUSIVELY FOR THE PUBLIC BENEFIT AS THE DIRECTORS MAY FROM TIME TO TIME THINK FIT, IN ORDER TO ACHIEVE COMMUNITY COHESION.2. THE ADVANCEMENT OF THE CHRISTIAN FAITH THROUGH PARTNERSHIP, TRAINING AND SUPPORT TO CHRISTIAN CHURCHES IN DERBY AND OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE DIRECTORS MAY FROM TIME TO TIME THINK FIT. WE ADHERE TO THE EVANGELICAL ALLIANCE STATEMENT OF FAITH (SEE APPENDIX A).
Area Of Benefit: DERBY

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Financial Conduct Authority

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Paying staff

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests