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mid devon mobility

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Activities & Mission

To provide community transport services for inhabitants of Mid and North Devon and its neighbourhood who are in need of such a service because of age, sickness or disability, or poverty or because of lack of availability of adequate and safe public passenger services.

Fundraising

See where Mid Devon Mobility is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£463,792
Latest Expenditure
£539,640

Financial Efficiency

Program Ratio 55.1%
% of income going directly to charitable activities
Overall Efficiency 54.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 27.2%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £43,398
Charitable Activities £399,538
Other Trading £234,101
Investments £0
Other Income £450

Expenditure Categories

Charitable Expenditure £373,534
Raising Funds £185,909
Governance £0
Grants to Institutions £0
Other Expenditure £123,633

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£463,792£539,6400 / 96
2023£677,487£683,076£373,534£258,858£216,48522 / 124
2022£423,764£423,8590 / 72
2021£410,392£340,7070 / 65
2020£395,285£351,5110 / 72

Staff column shows: Employees / Volunteers

Details

Address
MULTI STOREY CAR PARK
LEVEL 6
PHOENIX LANE
TIVERTON
DEVON
Registration Date
17 September 2003
Status
Registered

Registry Information

Organisation Number
4002038
Charity Number
1099477

Trustees

DEREK GOFF
Rosemarie Darlington
LYNNE DEAN
MARY MOORE
Stephen Manktelow

Sectors & Classifications

Also Known As

  • TDCTA
  • TIVERTON AND DISTRICT COMMUNITY TRANSPORT ASSOCIATION