community transport sussex
Activities & Mission
Community Transport Sussex provides transport services and support to the residents & community groups across West Sussex and it's envirions, with the aim of relieving socail isolation and loneliness. Those services are aimed at all those people who, by way of; disability, age, mobility problems, financial disadvantage, rural or other isolation factor, find it difficult to access public transport.
Fundraising
See where Community Transport Sussex is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,923,042
Latest Expenditure
£2,381,828
Financial Efficiency
Program Ratio 121.1%
% of income going directly to charitable activities
Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £459,820
Charitable Activities £1,457,507
Other Trading £240
Investments £4,148
Other Income £1,327
Expenditure Categories
Charitable Expenditure £2,328,237
Raising Funds £53,591
Governance £47,824
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,923,042 | £2,381,828 | £2,328,237 | £187,572 | £89,449 | 123 / 0 |
| 2023 | £1,541,513 | £1,668,623 | £1,621,892 | £646,358 | £599,408 | 98 / 0 |
| 2022 | £1,483,818 | £1,217,916 | £1,208,268 | £773,468 | £689,796 | 80 / 15 |
| 2021 | £1,189,644 | £928,368 | £924,938 | £507,566 | £322,003 | 74 / 15 |
| 2020 | £910,363 | £1,034,423 | £1,004,423 | £246,290 | £12,360 | 84 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Wivelsden Farm
North Common Road
North Chailey
East Sussex
BN8 4EH
North Common Road
North Chailey
East Sussex
BN8 4EH
Email
enquiry@ctsussex.org.ukWebsite
ctsussex.org.ukRegistration Date
11 February 2016
Status
Registered
Registry Information
Organisation Number
5068909
Charity Number
1165527
Trustees
LYNN AUDREY LAMBERT
Girish Bhai Patel
ANDREW NORMAN BROCK
Yann Davies
John Pudduck
Abigail Dombey
Sectors & Classifications
Also Known As
- CTS