walsall community transport limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
WALSALL COMMUNITY TRANSPORT LTD
OLD DAIRY
PELSALL LANE
BLOXWICH
WALSALL
WS3 3DH
OLD DAIRY
PELSALL LANE
BLOXWICH
WALSALL
WS3 3DH
Registration Date
14 February 1995
Status
Registered
Registry Information
Organisation Number
1044133
Charity Number
1044133
Trustees
MICHELLE CLARE
Eleanor Christian Boycott
Rachel Ward
Sectors & Classifications
Also Known As
- COMMUNITY TRANSPORT
- COMMUNITY TRANSPORT WALSALL
- WCT