derby county community trust

The charity supports children and young people, people with disabilities, people of a particular ethnic or racial origin, other charities or voluntary bodies, and the general public. Derby County Community Trust is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Derby and operates in Derbyshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Use the Power of Derby County Football Club to improve lives and communities through health, education, physical activity and sport.

Fundraising

See where Derby County Community Trust is active and find local fundraising opportunities.

Local Authority

Derbyshire

Financial Information

Latest Income

£3,869,890

Latest Expenditure

£4,048,091

Financial Efficiency

Program Ratio 99.7%

% of income going directly to charitable activities

Overall Efficiency 95.3%

% of expenditure going to programs (vs overhead)

Administrative Ratio 20.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £70,931

Charitable Activities £3,394,957

Other Trading £332,568

Investments £71,434

Other Income £0

Expenditure Categories

Charitable Expenditure £3,857,517

Raising Funds £190,574

Governance £627,841

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,869,890	£4,048,091	£3,857,517	£1,428,452	£1,428,452	100 / 22
2023	£3,344,137	£3,395,501	£3,283,974	£1,503,190	£1,327,302	113 / 100
2022	£3,597,980	£3,201,561	£2,912,637	£1,554,554	£1,220,265	70 / 100
2021	£2,543,557	£2,461,275	£2,399,914	£872,135	£832,197	96 / 100
2020	£3,276,052	£3,010,517	£2,920,020	£1,031,853	£973,210	87 / 100