east hull community transport
Activities & Mission
East Hull Community Transport is a Community Enterprise working towards sustainability yet meeting the identified local transport needs of Hull residents. It is designed to create employment and provide pathways to employment whilst helping to overcome problems of exclusion and isolation for particularly vulnerable groups and individuals within one of England's most deprived areas.
Fundraising
See where East Hull Community Transport is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,147,560
Latest Expenditure
£973,571
Financial Efficiency
Program Ratio 78.4%
% of income going directly to charitable activities
Overall Efficiency 92.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,113,905
Other Trading £0
Investments £33,655
Other Income £0
Expenditure Categories
Charitable Expenditure £899,620
Raising Funds £0
Governance £27,265
Grants to Institutions £0
Other Expenditure £73,951
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,147,560 | £973,571 | £899,620 | £1,173,400 | £1,173,400 | 36 / 0 |
| 2023 | £956,665 | £847,887 | £785,503 | £884,471 | £884,471 | 34 / 0 |
| 2022 | £789,967 | £753,544 | £701,750 | £775,693 | £77,693 | 30 / 0 |
| 2021 | £815,846 | £765,520 | £710,495 | £739,270 | £739,270 | 29 / 0 |
| 2020 | £832,106 | £794,918 | £721,653 | £688,944 | £688,944 | 35 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
COMPOUND ONE
HULL SPORTS GROUND
CHANTERLANDS AVENUE
HULL
HU5 4EF
HULL SPORTS GROUND
CHANTERLANDS AVENUE
HULL
HU5 4EF
Email
rob@ehct.co.ukWebsite
www.ehctRegistration Date
14 April 2005
Status
Registered
Registry Information
Organisation Number
4014950
Charity Number
1109030
Trustees
TONY COSGROVE
GRAHAM LONGBONE
GWENDOLINE MAUD OCKELTON
DAVID MICHAEL ELLIOT
Geoffery Michael Groom
Jeffrey Georgiou
Jane Elizabeth Price