umbrella derby & derbyshire
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
64 Birdcage Walk
Mackworth
Derby
DE22 4LD
Mackworth
Derby
DE22 4LD
Email
admin@umbrella.uk.netWebsite
www.umbrella.uk.netRegistration Date
17 December 2012
Status
Registered
Registry Information
Organisation Number
5031457
Charity Number
1150203
Trustees
Wayne Anthony Cook
Richard Vasey
Zowie Leanne Hunt
Rebecca Mary Sutton
Victoria Jane Elizabeth Pealing
Magali Veronique Topley
Oliver Jan Zygmund Maxwell
Patrick Welsh
Katie Bregazzi
Sectors & Classifications
Also Known As
- UMBRELLA