community transport south west ltd

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Community Transport South West LTD is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Somerset and operates in Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

To meet un-served social needs in South Somerset, Mendip and Sedgemoor by providing high quality support to voluntary and community sector organisations and, where appropriate, through direct provision of services.

Fundraising

See where Community Transport South West LTD is active and find local fundraising opportunities.

Local Authority

Somerset

Financial Information

Latest Income

£1,013,274

Latest Expenditure

£982,136

Financial Efficiency

Program Ratio 96.9%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £423

Charitable Activities £987,213

Other Trading £0

Investments £0

Other Income £25,638

Expenditure Categories

Charitable Expenditure £982,136

Raising Funds £0

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,013,274	£982,136	£982,136	£175,093	£175,093	51 / 24
2023	£924,831	£936,517	£936,517	£143,955	£117,091	48 / 24
2022	£835,825	£856,707	£856,707	£155,641	£117,091	50 / 25
2021	£733,103	£740,592	£740,592	£176,523	£116,986	45 / 22
2020	£632,756	£602,713	£602,713	£184,012	£96,978	47 / 25