What is the financial size of CHILDREN FIRST DERBY?

CHILDREN FIRST DERBY is classified as a medium charity. In the latest financial year, they reported a total income of £506,006 and total expenditure of £528,228.

How does CHILDREN FIRST DERBY allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration.

What is the workforce structure of CHILDREN FIRST DERBY?

CHILDREN FIRST DERBY employs 20 staff members and is supported by 40 volunteers.

Does CHILDREN FIRST DERBY receive government funding?

To a small extent. Approximately 26.1% of their income comes from government grants or contracts.

Does CHILDREN FIRST DERBY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CHILDREN FIRST DERBY

#1111157

Charitable company•Medium•Registered

www.childrenfirstderby.co.uk

High quality family services:supervised contact for looked after children, enabling them to spend time with their family in a safe environment. Mentoring service -volunteers provide one to one support outside the family home, for vulnerable young people aged 10-16.Family support service - trained volunteers work with local vulnerable families, empowering them to move their lives forward.

Registered address

13 Leopold Street, Derby, Derby, DE1 2HE

Latest HighlightsFY 2025

Income

All sources

£506,006

Expenditure

All activities

£528,228

Net Reserves

Unrestricted funds

£226,817

Total Assets

Gross assets

£278,133

Working Capital

Liquidity

£45,404

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

0.6%

Median: 1.4%Around typical

Spending Efficiency

99.0%

Median: 98.5%Around typical

Income Concentration

83.9%

Median: 86.5%Around typical

Fundraising ROI

93.1x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

87.5%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

93.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

11.5%

Government Reliance

% of income

26.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8388

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£25,300

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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