hct group
Activities & Mission
TRANSPORT SERVICES AND TRAINING SERVICES
Fundraising
See where Hct Group is active and find local fundraising opportunities.
Local Authority
Region
Financial Information
Latest Income
£123,706,829
Latest Expenditure
£133,744,285
Financial Efficiency
Program Ratio 108.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £211,617
Charitable Activities £120,269,826
Other Trading £0
Investments £56
Other Income £3,225,330
Expenditure Categories
Charitable Expenditure £133,744,285
Raising Funds £0
Governance £155,499
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2020 | £123,706,829 | £133,744,285 | £133,744,285 | -£6,386,139 | £0 | 2225 / 10 |
| 2019 | £76,722,621 | £78,292,813 | £78,292,813 | £3,919,317 | £3,919,317 | 1867 / 48 |
| 2018 | £63,187,747 | £62,349,719 | £62,349,719 | £5,474,509 | £5,474,509 | 1457 / 15 |
| 2017 | £49,904,932 | £49,148,252 | £49,117,143 | £4,583,481 | £4,583,481 | 1170 / 15 |
| 2016 | £44,192,312 | £43,977,773 | £43,977,773 | £3,852,801 | £3,852,801 | 941 / 12 |
Staff column shows: Employees / Volunteers
Details
Address
CAN Mezzanine
(HCT Group)
7-14 Great Dover Street
London
SE1 4YR
(HCT Group)
7-14 Great Dover Street
London
SE1 4YR
Email
DavidLord@hctgroup.orgWebsite
www.hctgroup.orgRegistration Date
22 March 2002
Status
Registered
Registry Information
Organisation Number
3979134
Charity Number
1091318
Trustees
ADAM JAMES LEVITT
Edward William Siegel
Sir John Vincent Cable
Robert Peter Sewell
ANTONY DAVID ROSS
Sectors & Classifications
Also Known As
- HACKNEY COMMUNITY TRANSPORT