CCEW Charity Commission profile

DERBY MUSEUMS

Registered charity 1149710 · organisation 5031424

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 November 2012
Removed
Not supplied
Company number supplied
08036113
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,201,865
Latest expenditure
£4,897,747
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Derby Museums, Museum & Art Gallery, The Strand, DERBY, DE1 1BS

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

02 Activities

What the charity does

Museum services

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
4 December 2025
Date Accounts Received
4 December 2025
Total Gross Income
£4,201,865
Total Gross Expenditure
£4,897,747
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
30 October 2024
Date Accounts Received
30 October 2024
Total Gross Income
£3,285,015
Total Gross Expenditure
£4,770,900
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£2,909,185
Total Gross Expenditure
£4,451,928
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
13 February 2023
Date Accounts Received
13 February 2023
Total Gross Income
£7,107,573
Total Gross Expenditure
£6,698,977
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
21 October 2021
Date Accounts Received
21 October 2021
Total Gross Income
£7,151,039
Total Gross Expenditure
£1,951,511

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
4 December 2025
Total Gross Income
£4,201,865
Total Gross Expenditure
£4,897,747
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£1,160,099
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
175
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
30 October 2024
Total Gross Income
£3,285,015
Total Gross Expenditure
£4,770,900
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£3
Income From Government Contracts
1160099
Income From Government Grants
£1,160,099
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
197
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
3 January 2024
Total Gross Income
£2,909,185
Total Gross Expenditure
£4,451,928
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,030,099
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
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
67
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
13 February 2023
Total Gross Income
£7,107,573
Total Gross Expenditure
£6,698,977
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
£3
Income From Government Grants
£1,095,099
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
68
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
21 October 2021
Total Gross Income
£7,151,039
Total Gross Expenditure
£1,951,511
Does Trustee Receive Any Benefit
No

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
4 December 2025
Income Donations And Legacies
89017
Income Other Trading Activities
1118188
Income Charitable Activities
2890357
Income Investments
104303
Income Other
0
Income Total Income And Endowments
4201865
Income Legacies
100
Income Endowments
4516
Expenditure Raising Funds
£962,729
Expenditure Charitable Expenditure
£3,935,018
Expenditure Other
0
Expenditure Total
4897747
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
622
Expenditure Support Costs
439366
Expenditure Depreciation
760558
Gain Loss Investment
-89068
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£983,509
Assets Total Fixed
16218591
Assets Own Use
13893364
Assets Long Term Investment
2325227
Defined Benefit Pension Scheme
33013
Assets Other Assets
£1,330,144
Assets Total Liabilities
£547,358
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,034,390
Creditors One Year Total Current
547358
Creditors Falling Due After One Year
0
Assets Cash
£330,122
Funds Endowment
1956245
Funds Unrestricted
983509
Funds Restricted
14094636
Funds Total
17034390
Count Employees
145
Consolidated 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
30 October 2024
Income Donations And Legacies
129475
Income Other Trading Activities
1018073
Income Charitable Activities
2025786
Income Investments
111681
Income Other
0
Income Total Income And Endowments
3285015
Income Legacies
0
Income Endowments
14122
Expenditure Raising Funds
£873,356
Expenditure Charitable Expenditure
£3,897,544
Expenditure Other
0
Expenditure Total
4770900
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2848
Expenditure Support Costs
371734
Expenditure Depreciation
755908
Gain Loss Investment
202490
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£976,320
Assets Total Fixed
17483343
Assets Own Use
14650623
Assets Long Term Investment
2832720
Defined Benefit Pension Scheme
36974
Assets Other Assets
£851,273
Assets Total Liabilities
£552,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,819,340
Creditors One Year Total Current
552250
Creditors Falling Due After One Year
0
Assets Cash
£381,038
Funds Endowment
2159222
Funds Unrestricted
976320
Funds Restricted
14683798
Funds Total
17819340
Count Employees
124
Consolidated 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
3 January 2024
Income Donations And Legacies
67264
Income Other Trading Activities
881130
Income Charitable Activities
1889131
Income Investments
71660
Income Other
0
Income Total Income And Endowments
2909185
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£827,623
Expenditure Charitable Expenditure
£3,624,305
Expenditure Other
0
Expenditure Total
4451928
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1618
Expenditure Support Costs
420611
Expenditure Depreciation
758859
Gain Loss Investment
-167997
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,635,039
Assets Total Fixed
18434139
Assets Own Use
15370585
Assets Long Term Investment
3063554
Defined Benefit Pension Scheme
25640
Assets Other Assets
£1,033,203
Assets Total Liabilities
£390,247
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,102,735
Creditors One Year Total Current
390247
Creditors Falling Due After One Year
0
Assets Cash
£506,836
Funds Endowment
1964608
Funds Unrestricted
1635039
Funds Restricted
15503088
Funds Total
19102735
Count Employees
132
Consolidated 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
13 February 2023
Income Donations And Legacies
1224044
Income Other Trading Activities
533329
Income Charitable Activities
5319962
Income Investments
30238
Income Other
0
Income Total Income And Endowments
7107573
Income Legacies
0
Income Endowments
1033729
Expenditure Raising Funds
£440,677
Expenditure Charitable Expenditure
£6,258,300
Expenditure Other
0
Expenditure Total
6698977
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9335
Expenditure Support Costs
436456
Expenditure Depreciation
650093
Gain Loss Investment
31552
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,030,509
Assets Total Fixed
18830120
Assets Own Use
15998569
Assets Long Term Investment
2831551
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,073,791
Assets Total Liabilities
£1,090,436
Assets Current Investment
0
Assets Total Assets And Liabilities
£20,813,475
Creditors One Year Total Current
1090436
Creditors Falling Due After One Year
0
Assets Cash
£1,603,847
Funds Endowment
2136930
Funds Unrestricted
2030509
Funds Restricted
16646036
Funds Total
20813475
Count Employees
103
Consolidated 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
21 October 2021
Expenditure Support Costs
225334
Expenditure Depreciation
45667
Reserves
£2,041,968
Assets Own Use
0
Assets Total Liabilities
£0
Count Employees
71

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DERBY MUSEUMS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-11-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18/04/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07/08/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/12/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 JAN 2017 as amended on 29 Sep 2020
Charitable Objects
1) TO ADVANCE THE EDUCATION OF THE PUBLIC AT LARGE BY THE ESTABLISHMENT AND/OR MAINTENANCE OF A MUSEUM AND/OR ART GALLERY;2) TO ADVANCE THE EDUCATION OF THE PUBLIC AT LARGE BY THE PRESERVATION OF BUILDINGS OF HISTORIC AND/OR ARCHITECTURAL IMPORTANCE;3) WITHOUT PREJUDICE TO THE GENERALITY OF THE ABOVE, TO ADVANCE THE EDUCATION OF THE PUBLIC AT LARGE OF DERBY'S ENGINEERING AND CREATIVE HERITAGE;4) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;5) PURSUE SUCH OTHER CHARITABLE PURPOSES CONSISTENT WITH THE ABOVE AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE.
Area Of Benefit
DERBY

10 Official extract

Charity Policy

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