east surrey rural transport partnership
Activities & Mission
To provide accessable transport for those who are elderly, infirm, disabled, poor, live in isolated areas without access to public transport or people with young children, within the Surrey, Sussex, Kent areas.
Fundraising
See where East Surrey Rural Transport Partnership is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,931,299
Latest Expenditure
£2,737,664
Financial Efficiency
Program Ratio 93.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,725
Charitable Activities £2,919,361
Other Trading £0
Investments £1,260
Other Income £7,953
Expenditure Categories
Charitable Expenditure £2,737,664
Raising Funds £0
Governance £22,630
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,931,299 | £2,737,664 | £2,737,664 | £722,767 | £722,767 | 93 / 0 |
| 2023 | £2,394,105 | £2,182,404 | £2,182,404 | £529,132 | £529,132 | 80 / 0 |
| 2022 | £1,898,026 | £1,972,663 | £1,971,016 | £317,431 | £493,165 | 75 / 0 |
| 2021 | £1,869,982 | £1,667,915 | £1,667,878 | £392,068 | £391,528 | 71 / 3 |
| 2020 | £1,823,895 | £1,803,672 | £1,802,142 | £190,001 | £190,001 | 69 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
TANDRIDGE DISTRICT COUNCIL
COUNCIL OFFICES
8 STATION ROAD EAST
OXTED
RH8 0BT
COUNCIL OFFICES
8 STATION ROAD EAST
OXTED
RH8 0BT
Email
mdode@esrtp.org.ukWebsite
www.eastsurreyrtp.org.ukRegistration Date
29 November 2007
Status
Registered
Registry Information
Organisation Number
4032104
Charity Number
1121750
Trustees
ANDREW EMERSON
Timothy Ward
Donald Andrew Rushforth
Richard Paul Grahame Norris