derby city mission limited
Activities & Mission
Derby City Mission runs a number of different social action projects, alongside work to promote unity in the city.
Fundraising
See where Derby City Mission Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,221,036
Latest Expenditure
£1,147,275
Financial Efficiency
Program Ratio 91.6%
% of income going directly to charitable activities
Overall Efficiency 97.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £306,177
Charitable Activities £900,648
Other Trading £0
Investments £628
Other Income £13,583
Expenditure Categories
Charitable Expenditure £1,118,494
Raising Funds £28,781
Governance £8,161
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,221,036 | £1,147,275 | £1,118,494 | £1,097,049 | £219,662 | 34 / 147 |
| 2023 | £1,341,201 | £1,026,530 | £992,591 | £1,023,288 | £710,557 | 32 / 140 |
| 2022 | £1,150,821 | £1,023,769 | £1,020,091 | £708,617 | £484,418 | 29 / 150 |
| 2021 | £1,313,131 | £1,081,473 | £1,072,386 | £581,565 | £582,000 | 26 / 250 |
| 2020 | £737,873 | £864,626 | £855,069 | £349,907 | £350,000 | 26 / 500 |
Staff column shows: Employees / Volunteers
Details
Address
Derby City Mission Ltd
10 Normanton Road
Derby
DE1 2GW
10 Normanton Road
Derby
DE1 2GW
Website
www.derbycitymission.org.ukRegistration Date
4 February 2011
Status
Registered
Registry Information
Organisation Number
4051654
Charity Number
1140235
Trustees
Rev GRAHAM WATKINS
HILARY CLAIRE DISNEY
Alastair Nigel Town
John Millard
David Michael Radcliffe
Anna Mann
Emma Milner
James Ashley Duffield
Christopher Philip Briggs Rev