What is the financial size of DERBY COUNTY COMMUNITY TRUST?

DERBY COUNTY COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,869,890 and total expenditure of £4,048,091.

How does DERBY COUNTY COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 95.3% goes directly to charitable activities. The remaining 4.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of DERBY COUNTY COMMUNITY TRUST?

DERBY COUNTY COMMUNITY TRUST employs 100 staff members and is supported by 22 volunteers.

Does DERBY COUNTY COMMUNITY TRUST receive government funding?

To a small extent. Approximately 20.2% of their income comes from government grants or contracts.

Does DERBY COUNTY COMMUNITY TRUST pay its trustees?

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

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DERBY COUNTY COMMUNITY TRUST

#1123520

Charitable company•Large•Registered

www.derbycountycommunitytrust.com

Use the power of derby county football club to improve lives and communities through health, education, physical activity and sport.

Registered address

Derby County Community Trust, 14 Pride Point Drive, Pride Park, DERBY, DE24 8BX

Latest HighlightsFY 2024

Income

All sources

£3,869,890

Expenditure

All activities

£4,048,091

Net Reserves

Unrestricted funds

£1,428,452

Total Assets

Gross assets

£2,037,579

Working Capital

Liquidity

£-313,896

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.7%

Median: 7.4%Around typical

Spending Efficiency

95.3%

Median: 97.8%Around typical

Income Concentration

81.8%

Median: 87.9%Around typical

Fundraising ROI

20.3x

Median: 19.2xAround typical

Income Volatility

27.8%

Median: 20.6%Around typical

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

15.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.3%

Fundraising Eff.

% income retained

20.3%

Governance Cost

% of expenditure

15.5%

Grant Making

% given away

Debt Ratio

% of assets

29.9%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

20.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8185

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.7%↑

Income CAGR (3yr)

Compound growth

15.0%

Volatility

Moderate Volatility

27.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

100

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£38,699

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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