community transport for the lewes area
Activities & Mission
The provision of community transport in the Lewes area for people who have special needs of such facilities because they are elderly, poor or disabled, people with young children or those living in isolated areas where there are no adequate public transport facilities. The Charity operate 8 school runs. These are combined with 5 Dial a Ride routes and 4 other community bus services.
Fundraising
See where Community Transport For The Lewes Area is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,079,875
Latest Expenditure
£1,023,087
Financial Efficiency
Program Ratio 2.2%
% of income going directly to charitable activities
Overall Efficiency 2.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 97.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £12,239
Charitable Activities £701,519
Other Trading £0
Investments £519
Other Income £365,598
Expenditure Categories
Charitable Expenditure £23,465
Raising Funds £999,622
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,079,875 | £1,023,087 | £23,465 | £147,709 | £0 | 53 / 3 |
| 2023 | £761,693 | £918,609 | £907,947 | £635,752 | £0 | 47 / 2 |
| 2022 | £916,891 | £885,552 | £29,708 | £248,208 | £248,208 | 49 / 2 |
| 2021 | £776,937 | £718,368 | £716,936 | £216,869 | £158,300 | 49 / 20 |
| 2020 | £851,650 | £836,033 | £833,407 | £158,300 | £128,300 | 61 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
The Hillcrest Centre
Hillcrest Road
Newhaven
BN9 9EA
Hillcrest Road
Newhaven
BN9 9EA
Email
info@ctla.org.ukWebsite
www.ctla.org.ukRegistration Date
27 June 2005
Status
Registered
Registry Information
Organisation Number
3993832
Charity Number
1110215
Trustees
Steven Peter Saunders
Ronald Stuart McAra
Christopher Allen
Peter Vowles
Cllr. Pinky McLean-Knight
Christopher Derek Fisher
Sectors & Classifications
Also Known As
- COMMUNITY TRANSPORT FOR THE LEWES AREA LIMITED
- CTLA