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derby county community trust

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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

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,869,890£4,048,091£3,857,517£1,428,452£1,428,452100 / 22
2023£3,344,137£3,395,501£3,283,974£1,503,190£1,327,302113 / 100
2022£3,597,980£3,201,561£2,912,637£1,554,554£1,220,26570 / 100
2021£2,543,557£2,461,275£2,399,914£872,135£832,19796 / 100
2020£3,276,052£3,010,517£2,920,020£1,031,853£973,21087 / 100

Staff column shows: Employees / Volunteers

Details

Address
Derby County Community Trust
14 Pride Point Drive
Pride Park
DERBY
DE24 8BX
Registration Date
8 April 2008
Status
Registered

Registry Information

Organisation Number
4038227
Charity Number
1123520

Trustees

Stephen Anthony Pearce
Phillip Ellis
Paul Raymond Roberts
Baljinder Singh Atwal
Rachel Susan Morris
DEAN NATHAN JACKSON
Dawn Marie Spendlove
Richard Mark Gerver
Michael Scott Evans
Debbie Widdowson

Also Known As

  • DERBY COUNTY IN THE COMMUNITY