walsall community transport limited

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Walsall Community Transport Limited is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Walsall and operates in Walsall.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Our objectives are for the advancement of education and relief of poverty, sickness, old age and distress through the provision of transport, advice and assistance. Our main purpose is social care through transport to benefit the local community of Walsall. Most of the activities we provide whilst transport led are delivered to support those individuals who are unable to access regular services.

Fundraising

See where Walsall Community Transport Limited is active and find local fundraising opportunities.

Local Authority

Walsall

Financial Information

Latest Income

£1,408,092

Latest Expenditure

£1,368,470

Financial Efficiency

Program Ratio 97.2%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £123,601

Charitable Activities £992,035

Other Trading £292,456

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £1,368,470

Raising Funds £0

Governance £13,653

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,408,092	£1,368,470	£1,368,470	£238,382	£238,382	42 / 5
2023	£1,250,508	£1,256,294	£1,256,294	£184,760	£184,760	40 / 4
2022	£1,344,120	£1,194,080	£1,194,080	£190,546	£190,546	39 / 6
2021	£924,477	£905,641	£905,641	£40,506	£40,506	36 / 4
2020	£779,941	£803,103	£803,103	£21,670	£21,670	34 / 10