mendip community transport
Activities & Mission
The provision of community transport
Fundraising
See where Mendip Community Transport is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,061,429
Latest Expenditure
£1,135,266
Financial Efficiency
Program Ratio 107.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £23,813
Charitable Activities £1,024,428
Other Trading £0
Investments £6,807
Other Income £6,381
Expenditure Categories
Charitable Expenditure £1,135,266
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,061,429 | £1,135,266 | £1,135,266 | £837,225 | £837,225 | 55 / 30 |
| 2023 | £981,896 | £1,029,421 | £1,029,421 | £911,062 | £412,859 | 51 / 31 |
| 2022 | £881,531 | £910,980 | £910,980 | £958,587 | £409,783 | 32 / 34 |
| 2021 | £832,443 | £814,489 | £814,489 | £988,036 | £660,435 | 32 / 50 |
| 2020 | £766,278 | £834,412 | £834,412 | £970,082 | £550,746 | 31 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
MCT House
Unit 10a
Quarry Way Business Park
Waterlip
Shepton Mallet
Unit 10a
Quarry Way Business Park
Waterlip
Shepton Mallet
Registration Date
4 December 2002
Status
Registered
Registry Information
Organisation Number
3994985
Charity Number
1094918
Trustees
Bob Powell
Richard John Leworthy
Bryan Craig Knickerbocker
Richard John Reynolds
Dr Stephen John Neads
Heather Shearer
Rod Harris
Nicholas Hugh Pothecary