ST JAMES' CENTRE (DERBY)

Charity number: 1043189
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide educational/leisure activities for disadvantage children and young people. Provide facilities and resources to the charitable sector. Undertake project activity which benefits local residents and groups.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £3,714
Total expenditure: £1,140,847

Total income includes £188,382 from 5 government contract(s) and £86,305 from 2 government grant(s)

People

56 Employee(s)

7 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Accommodation/housing
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Derby City
  • Derbyshire

Governance

Registration history:
  • 09 January 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • CETA ST JAMES (Working name)
Company number:
02824422 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mike Ballantyne Trustee 24 September 2025
None on record
Rachel Van Krimpen Trustee 04 June 2025
None on record
Ambreen Raza-Ali Trustee 27 November 2023
None on record
Yasmeen Raza Trustee 27 November 2023
None on record
Rev Alasdair Kay Trustee 27 November 2023
None on record
David Nicolas Martin Trustee 16 January 2019
None on record
MARTIN GADSBY Trustee 14 December 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £845.10k £899.19k £989.31k £1.11m £1.23m
Total expenditure £730.69k £829.13k £892.57k £1.01m £1.14m
Income from government contracts £334.16k £338.51k £656.15k £794.28k £188.38k
Income from government grants £90.20k £52.82k £66.43k £11.14k £86.31k
Income - Donations and legacies £0 £0 £0 £972 £0
Income - Other trading activities £0 £0 £0 £427 £0
Income - Charitable activities £680.31k £777.85k £855.22k £959.55k £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £105.32k £116.96k £133.46k £152.85k £0
Income - Other £59.47k £4.38k £636 £0 £3.71k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £730.69k £829.13k £892.57k £1.01m £1.13m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £730.69k £829.13k £892.57k £1.01m £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £14.65k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £1.02m £1.02m £1.03m £1.03m £432.59k
Long-term investments £0 £0 £0 £0 £577.54k
Other assets £382.06k £470.51k £608.84k £717.06k £841.67k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £84.25k £101.04k £160.31k £161.61k £202.83k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2025 30 January 2026 On time
Accounts and TAR 31 March 2025 30 January 2026 On time Download Open in new window
Annual return 31 March 2024 28 January 2025 On time
Accounts and TAR 31 March 2024 28 January 2025 On time Download Open in new window
Annual return 31 March 2023 24 January 2024 On time
Accounts and TAR 31 March 2023 24 January 2024 On time Download Open in new window
Annual return 31 March 2022 25 January 2023 On time
Accounts and TAR 31 March 2022 25 January 2023 On time Download Open in new window
Annual return 31 March 2021 21 January 2022 On time
Accounts and TAR 31 March 2021 21 January 2022 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 JUNE 1993 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 JAN 1994 as amended on 12 Oct 2023

Charitable objects

3. The objects of the Company are to promote the benefit of the community in Derbyshire (“the Area”), in particular, but not limited to, the City of Derby and the areas of Rose Hill, Pear Tree and New Normanton in such manner as may be charitable and in particular but not so as to limit the generality of the foregoing: 3.1 To provide or assist in the provision of facilities and services for children and adults with special needs whether physical or mental with the object of improving their conditions of life and that of their families and carers. 3.2 To provide or assist in the provision of advice services to those who suffer disadvantage especially by virtue of language, ethnicity or background. 3.3 To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society. 3.4 To promote, maintain, improve and advance the education of the community in the Area. 3.5 To provide or assist in the provision of facilities for recreation or other leisure-time occupation in the interests of social welfare for the inhabitants of the Area with the object of improving their conditions of life, in furtherance of the above but not otherwise.

Area of benefit

The area the charity can operate in, as set out in its governing document.

ROSE HILL DISTRICT OF DERBY AND ITS ENVIRONS.

Contact information

Address:
ST. JAMES CENTRE
MALCOLM STREET
DERBY
DE23 8LU
Phone:
01332604066
Email:
reception@stjamescentre.org
Website:

www.stjamescentrederby.co.uk Open in new window