umbrella derby & derbyshire

The charity supports children and young people and people with disabilities. Umbrella Derby & Derbyshire is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Derby and operates in Derbyshire and Derby City.

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

Provision of activities and support for children, and young adults, with disabities, and their families in Derby and Derbyshire.

Fundraising

See where Umbrella Derby & Derbyshire is active and find local fundraising opportunities.

Local Authority

Derbyshire Derby City

Financial Information

Latest Income

£900,997

Latest Expenditure

£891,035

Financial Efficiency

Program Ratio 98.9%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £108,447

Charitable Activities £746,963

Other Trading £41,810

Investments £3,777

Other Income £0

Expenditure Categories

Charitable Expenditure £891,035

Raising Funds £0

Governance £17,927

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£900,997	£891,035	£891,035	£486,779	£206,259	56 / 25
2023	£742,057	£769,414	£769,414	£476,669	£200,955	40 / 40
2022	£716,472	£781,012	£781,012	£504,248	£196,171	40 / 47
2021	£832,871	£673,924	£673,924	£568,695	£244,467	49 / 59
2020	£778,179	£794,974	£794,974	£418,479	£229,208	75 / 59