ashbourne community transport
Activities & Mission
To provide transport facilities for those residents of West Derbyshire, southern Derbyshire Dales focused on Ashbourne and surrounding villages, East Staffordshire and Staffordshire Moorlands (southern Peak) who have difficulty in using public transport because of age, sickness, mental or physical disability, or because of a lack of availability of adequate and safe public passenger services.
Fundraising
See where Ashbourne Community Transport is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,302,931
Latest Expenditure
£1,351,678
Financial Efficiency
Program Ratio 103.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 14.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,772
Charitable Activities £324,914
Other Trading £969,693
Investments £2,552
Other Income £0
Expenditure Categories
Charitable Expenditure £1,351,678
Raising Funds £0
Governance £201,924
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,302,931 | £1,351,678 | £1,351,678 | £314,730 | £314,730 | 41 / 1 |
| 2023 | £1,333,643 | £1,453,302 | £1,028,158 | £363,477 | £363,477 | 47 / 2 |
| 2022 | £1,349,923 | £1,336,893 | £961,283 | £483,135 | £483,135 | 47 / 3 |
| 2021 | £1,019,966 | £943,148 | £738,996 | £470,105 | £190,000 | 49 / 0 |
| 2020 | £729,551 | £586,243 | £586,243 | £393,287 | £100,000 | 39 / 4 |
Staff column shows: Employees / Volunteers
Details
Address
ACT OFFICES
BLENHEIM ROAD
THE AIRFIELD INDUSTRIAL ESTATE
ASHBOURNE
DERBYSHIRE
DE6 1HA
BLENHEIM ROAD
THE AIRFIELD INDUSTRIAL ESTATE
ASHBOURNE
DERBYSHIRE
DE6 1HA
Email
info@ashbournect.org.ukWebsite
www.ashbournect.org.ukRegistration Date
24 June 2005
Status
Registered
Registry Information
Organisation Number
4016923
Charity Number
1110204
Trustees
Patricia Ann Laughlin
JANE HARRIS
Robert Watson
Stuart Lees
Patricia Ann Laughlin
Dermot Murphy