01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Previously excepted
- Registered
- 9 June 2011
- Removed
- Not supplied
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £532,448
- Latest expenditure
- £666,589
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 76 BLENHEIM DRIVE, ALLESTREE, DERBY, DE22 2LE
Website recorded by the regulator: www.derbymethodists.org.uk (displayed as text)
02 Activities
What the charity does
Administering the activities of the Methodist churches in Derby.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Date Annual Return Received
- 25 June 2026
- Date Accounts Received
- 25 June 2026
- Total Gross Income
- £532,448
- Total Gross Expenditure
- £666,589
- Accounts Qualified
- Yes
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 25 June 2025
- Date Accounts Received
- 25 June 2025
- Total Gross Income
- £539,560
- Total Gross Expenditure
- £643,689
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 26 June 2024
- Date Accounts Received
- 26 June 2024
- Total Gross Income
- £602,427
- Total Gross Expenditure
- £595,159
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Date Annual Return Received
- 28 March 2023
- Date Accounts Received
- 28 March 2023
- Total Gross Income
- £1,060,004
- Total Gross Expenditure
- £693,085
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
- Date Annual Return Received
- 16 June 2022
- Date Accounts Received
- 16 June 2022
- Total Gross Income
- £463,625
- Total Gross Expenditure
- £526,685
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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 25 June 2026
- Total Gross Income
- £532,448
- Total Gross Expenditure
- £666,589
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 25 June 2025
- Total Gross Income
- £539,560
- Total Gross Expenditure
- £643,689
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 26 June 2024
- Total Gross Income
- £602,427
- Total Gross Expenditure
- £595,159
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 28 March 2023
- Total Gross Income
- £1,060,004
- Total Gross Expenditure
- £693,085
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 16 June 2022
- Total Gross Income
- £463,625
- Total Gross Expenditure
- £526,685
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 25 June 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 99463
- Income Other
- 432985
- Income Total Income And Endowments
- 532448
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £8,820
- Expenditure Other
- 657769
- Expenditure Total
- 666589
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 1672
- Gain Loss Investment
- 2231
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,317,334
- Assets Total Fixed
- 4048731
- Assets Own Use
- 3847333
- Assets Long Term Investment
- 201398
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £653,698
- Assets Total Liabilities
- £109,953
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,592,476
- Creditors One Year Total Current
- 109953
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £588,509
- Funds Endowment
- 138152
- Funds Unrestricted
- 4317334
- Funds Restricted
- 136990
- Funds Total
- 4592476
- Count Employees
- 4
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 25 June 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 126138
- Income Other
- 413422
- Income Total Income And Endowments
- 539560
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,420
- Expenditure Other
- 640269
- Expenditure Total
- 643689
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 10240
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 117000
- Gain Loss Other
- 93708
- Reserves
- £4,070,695
- Assets Total Fixed
- 3666484
- Assets Own Use
- 3467317
- Assets Long Term Investment
- 199167
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £806,844
- Assets Total Liabilities
- £123,942
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,349,386
- Creditors One Year Total Current
- 123942
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £280,238
- Funds Endowment
- 135921
- Funds Unrestricted
- 4070695
- Funds Restricted
- 142770
- Funds Total
- 4349386
- Count Employees
- 5
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 26 June 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 87939
- Income Other
- 514488
- Income Total Income And Endowments
- 602427
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,960
- Expenditure Other
- 591199
- Expenditure Total
- 595159
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -5447
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,969,042
- Assets Total Fixed
- 1865596
- Assets Own Use
- 1676670
- Assets Long Term Investment
- 188926
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,498,386
- Assets Total Liabilities
- £131,284
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,232,698
- Creditors One Year Total Current
- 131284
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £824,611
- Funds Endowment
- 125679
- Funds Unrestricted
- 3969043
- Funds Restricted
- 137976
- Funds Total
- 4232698
- Count Employees
- 5
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 28 March 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 47677
- Income Other
- 1012327
- Income Total Income And Endowments
- 1060004
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,930
- Expenditure Other
- 689155
- Expenditure Total
- 693085
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3930
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -8873
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 160000
- Gain Loss Other
- 0
- Reserves
- £3,961,010
- Assets Total Fixed
- 1871044
- Assets Own Use
- 1676670
- Assets Long Term Investment
- 194374
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,499,487
- Assets Total Liabilities
- £139,655
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,230,876
- Creditors One Year Total Current
- 139655
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £725,498
- Funds Endowment
- 131127
- Funds Unrestricted
- 3961010
- Funds Restricted
- 138739
- Funds Total
- 4230876
- Count Employees
- 4
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derby City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 309
- Classification Type
- How
- Classification Description
- Acts As An Umbrella Or Resource Body
08 Official extract
Charity Event History
- Charity Name
- DERBY CIRCUIT OF THE METHODIST CHURCH
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2011-06-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- Excepted
- Charitable Objects
- THE PURPOSES OF THE METHODIST CHURCH ARE AND SHALL BE DEEMED TO HAVE BEEN SINCE THE DATE OF UNION THE ADVANCEMENT OF -(A) THE CHRISTIAN FAITH IN ACCORDANCE WITH THE DOCTRINAL STANDARDS AND THE DISCIPLINE OF THE METHODIST CHURCH;(B) ANY CHARITABLE PURPOSE FOR THE TIME BEING OF ANY CONNEXIONAL, DISTRICT, CIRCUIT, LOCAL OR OTHER ORGANISATION OF THE METHODIST CHURCH;(C) ANY CHARITABLE PURPOSE FOR THE TIME BEING OF ANY SOCIETY OR INSTITUTION SUBSIDUARY OR ANCILLARY TO THE METHODIST CHURCH;(D) ANY PURPOSE FOR THE TIME BEING OF ANY CHARITY BEING A CHARITY SUBSIDIARY OR ANCILLARY TO THE METHODIST CHURCH.
10 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Investment
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures