ACCESSIBLE TRANSPORT GROUP LIMITED logo

ACCESSIBLE TRANSPORT GROUP LIMITED

#700370
Charitable companyMajorRegisteredInsolvent
www.wmsnt.org

The charity has two linked charities: ring and ride west midlands and wmsnt (accessible transport services). These operate 528 highly accessible minibus type vehicles to provide transport for people of all ages who suffer from mobility problems and 87 larger buses which fulfil community bus services. The charity also provides cpc and nvq based training to local authorities and other agencies.

Latest HighlightsFY 2017

Income

All sources

£22,281,438
Expenditure

All activities

£22,486,791
Net Reserves

Unrestricted funds

£700,000
Total Assets

Gross assets

£9,899,359
Working Capital

Liquidity

£-2,582,791

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
2.0%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
170.7%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
2.4%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
4.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.5%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

84.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17070

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%
Income CAGR (3yr)

Compound growth

4.5%
Volatility

Stable

2.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

921
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£24,193
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Education/training