DERBY CITY MISSION LIMITED
#1140235Derby city mission runs a number of different social action projects, alongside work to promote unity in the city.
Who they help
Areas of operation
Registered address
Derby City Mission Ltd, 10 Normanton Road, Derby, DE1 2GW
Latest HighlightsFY 2024
Income
All sources
£1,221,036
Expenditure
All activities
£1,147,275
Net Reserves
Unrestricted funds
£219,662
Total Assets
Gross assets
£1,750,397
Working Capital
Liquidity
£371,143
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-9.0%
Median: 7.4%Below typical
Spending Efficiency
97.5%
Median: 97.8%Around typical
Income Concentration
93.0%
Median: 87.9%Around typical
Fundraising ROI
42.4x
Median: 19.2xAround typical
Income Volatility
41.8%
Median: 20.6%Below typical
Self-Generated Income
73.8%
Median: 82.9%Around typical
3-Year Income CAGR
-2.4%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
97.5%
Fundraising Eff.
% income retained
42.4%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
37.3%
Survival Ratio
Months of reserves
2.3 months
Income Profile
Donations & Legacies
% of income
25.1%
Government Reliance
% of income
56.8%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9297
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-9.0%↓
Income CAGR (3yr)
Compound growth
-2.4%
Volatility
High Volatility
41.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
34
Volunteers
Volunteer count
147
Volunteer Ratio
Per staff member
4.3:1
Revenue/Employee
Per head
£35,913
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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