community transport south west ltd
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Unit 5 Yeovil Small Business Centre
Houndstone Business Park
Yeovil
Somerset
BA22 8WA
Houndstone Business Park
Yeovil
Somerset
BA22 8WA
Website
communitytransport.org.ukRegistration Date
19 March 2007
Status
Registered
Registry Information
Organisation Number
4030268
Charity Number
1118417
Trustees
BRIAN DAVIDSON MAXWELL
Martin Batchelor
John Lang Mr
Lynda Creek Mrs
Bethan Forbes
Sectors & Classifications
Also Known As
- SOUTH SOMERSET ASSOCIATION FOR VOLUNTARY AND COMMUNITY ACTION LIMITED
- Community Transport (South West) Limited