lydney dial-a-ride and community transport
Activities & Mission
Community Transport - Dial-a-Ride service
Fundraising
See where Lydney Dial-A-Ride And Community Transport is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£851,535
Latest Expenditure
£716,745
Financial Efficiency
Program Ratio 82.3%
% of income going directly to charitable activities
Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,241
Charitable Activities £847,140
Other Trading £0
Investments £154
Other Income £0
Expenditure Categories
Charitable Expenditure £701,145
Raising Funds £15,600
Governance £1,439
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £851,535 | £716,745 | £701,145 | £337,904 | £153,483 | 45 / 20 |
| 2023 | £632,329 | £602,549 | £589,549 | £203,114 | £124,422 | 32 / 11 |
| 2022 | £454,924 | £459,226 | 0 / 11 | |||
| 2021 | £447,722 | £461,834 | 0 / 15 | |||
| 2020 | £490,042 | £497,194 | 0 / 26 |
Staff column shows: Employees / Volunteers
Details
Address
THE BUS STATION
LYDNEY
GLOUCESTERSHIRE
GL15 5PE
LYDNEY
GLOUCESTERSHIRE
GL15 5PE
Website
www.lydneydialaride.co.ukRegistration Date
7 November 1991
Status
Registered
Registry Information
Organisation Number
1005716
Charity Number
1005716
Trustees
MARTIN BOWRING
RICHARD EDGE
MICHAEL GREEN
Philip Andrew Smith
Nicholas Penny BEM