CCEW Charity Commission profile

DERBYSHIRE HISTORIC BUILDINGS TRUST

Registered charity 503983 · organisation 503983

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 March 1975
Removed
Not supplied
Company number supplied
01190087
Financial period
1 January 2025 – 31 December 2025
Latest income
£196,191
Latest expenditure
£251,694
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hopkinson's House, 1-3 Greenhill, Wirksworth, Derbyshire, DE4 4EN

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

02 Activities

What the charity does

Environment/Conservation/Heritage the benefit of the general public. Reviewing list of architecturally or historically significant buildings which are at risk of deterioration or decay in order to, whether directly or in co-operation with owners or other agencies, such solution that will eliminate such risk. Seeking out other buildings for inclusion on such lists.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
7 September 2026
Date Accounts Received
7 September 2026
Total Gross Income
£196,191
Total Gross Expenditure
£251,694
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
8 September 2025
Date Accounts Received
8 September 2025
Total Gross Income
£129,570
Total Gross Expenditure
£150,613
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
10 September 2024
Date Accounts Received
10 September 2024
Total Gross Income
£916,324
Total Gross Expenditure
£982,887
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
15 March 2024
Date Accounts Received
15 March 2024
Total Gross Income
£560,526
Total Gross Expenditure
£551,666
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
27 September 2022
Date Accounts Received
27 September 2022
Total Gross Income
£198,558
Total Gross Expenditure
£203,035

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
7 September 2026
Total Gross Income
£196,191
Total Gross Expenditure
£251,694
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£105,002
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
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
8 September 2025
Total Gross Income
£129,570
Total Gross Expenditure
£150,613
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£43,692
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
10 September 2024
Total Gross Income
£916,324
Total Gross Expenditure
£982,887
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£645,070
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
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 March 2024
Total Gross Income
£560,526
Total Gross Expenditure
£551,666
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
£384,409
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
27 September 2022
Total Gross Income
£198,558
Total Gross Expenditure
£203,035
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
10 September 2024
Income Donations And Legacies
10255
Income Other Trading Activities
0
Income Charitable Activities
883136
Income Investments
22933
Income Other
0
Income Total Income And Endowments
916324
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£982,887
Expenditure Other
0
Expenditure Total
982887
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
570
Expenditure Support Costs
22041
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£385,861
Assets Total Fixed
630000
Assets Own Use
630000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,122
Assets Total Liabilities
£523,261
Assets Current Investment
0
Assets Total Assets And Liabilities
£385,861
Creditors One Year Total Current
73261
Creditors Falling Due After One Year
450000
Assets Cash
£117,601
Funds Endowment
0
Funds Unrestricted
385861
Funds Restricted
0
Funds Total
385861
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 March 2024
Income Donations And Legacies
8821
Income Other Trading Activities
0
Income Charitable Activities
537102
Income Investments
14603
Income Other
0
Income Total Income And Endowments
560526
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£551,666
Expenditure Other
0
Expenditure Total
551666
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
590
Expenditure Support Costs
19010
Expenditure Depreciation
195
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£452,424
Assets Total Fixed
330000
Assets Own Use
330000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£283,725
Assets Total Liabilities
£161,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£452,424
Creditors One Year Total Current
11301
Creditors Falling Due After One Year
150000
Assets Cash
£260,224
Funds Endowment
0
Funds Unrestricted
452424
Funds Restricted
0
Funds Total
452424
Count Employees
0
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
112
Classification Type
What
Classification Description
Environment/conservation/heritage
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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DERBYSHIRE HISTORIC BUILDINGS TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1975-03-04T00:00:00
Charity Name
DERBYSHIRE HISTORIC BUILDINGS TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-08-24T00:00:00
Assoc Organisation Number
518898
Assoc Registered Charity Number
518898
Assoc Charity Name
PEAK PARK TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 NOVEMBER 1974 AS AMENDED 10 APRIL 1976.
Charitable Objects
TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF THE COUNTY OF DERBY AND OF THE NATION AT LARGE, WHATEVER OF THE ENGLISH HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONALD HERITAGE MAY EXIST IN AND AROUND THE COUNTY OF DERBY AFORE-SAID IN THE FORM OF BUILDINGS OF PARTICULAR BEAUTY OF HISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST, OR ANCIENT MONUMENTS AND TO PROMOTE AND FURTHER THE STUDY OF THE SAID HISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE AND TO MAKE THE INFORMATION OBTAINED AVAILABLE TO THE GENERAL PUBLIC.
Area Of Benefit
DERBYSHIRE

10 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Investment