What is the financial size of DERBYSHIRE COMMUNITY FOUNDATION?

DERBYSHIRE COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,116,865 and total expenditure of £1,189,909.

How does DERBYSHIRE COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 95.5% goes directly to charitable activities. The remaining 4.5% 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 DERBYSHIRE COMMUNITY FOUNDATION?

DERBYSHIRE COMMUNITY FOUNDATION employs 3 staff members and is supported by 40 volunteers.

Does DERBYSHIRE COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 35.8% of their income comes from government grants or contracts.

Does DERBYSHIRE COMMUNITY FOUNDATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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DERBYSHIRE COMMUNITY FOUNDATION

#1039485

Charitable company•Large•Registered

www.foundationderbyshire.org

Derbyshire community foundation (operating as foundation derbyshire) is building an endowment fund that provides vital grant funding to voluntary and community groups, in order to tackle disadvantage and enhance the quality of life in derbyshire. Foundation derbyshire also distributes grants across derbyshire on behalf of other funders and organisations.

Registered address

Foundation Derbyshire, Unit 2 Heritage Business Centre, Derby Road, BELPER, Derbyshire, DE56 1SW

Latest HighlightsFY 2025

Income

All sources

£1,116,865

Expenditure

All activities

£1,189,909

Net Reserves

Unrestricted funds

£201,583

Total Assets

Gross assets

£10,574,585

Working Capital

Liquidity

£-13,787

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.5%

Median: 7.4%Below typical

Spending Efficiency

95.5%

Median: 97.8%Around typical

Income Concentration

62.9%

Median: 87.9%Around typical

Fundraising ROI

21.0x

Median: 19.2xAround typical

Income Volatility

32.9%

Median: 20.6%Around typical

Self-Generated Income

37.0%

Median: 82.9%Around typical

3-Year Income CAGR

-10.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

95.5%

Fundraising Eff.

% income retained

21.0%

Governance Cost

% of expenditure

3.8%

Grant Making

% given away

81.3%

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

63.0%

Government Reliance

% of income

35.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6294

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.5%↓

Income CAGR (3yr)

Compound growth

-10.6%

Volatility

High Volatility

32.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

13.3:1

Revenue/Employee

Per head

£372,288

Trustee Benefits

Payments to trustees

Yes

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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