What is the financial size of ASHBOURNE COMMUNITY TRANSPORT?

ASHBOURNE COMMUNITY TRANSPORT is classified as a large charity. In the latest financial year, they reported a total income of £1,302,931 and total expenditure of £1,351,678.

How does ASHBOURNE COMMUNITY TRANSPORT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ASHBOURNE COMMUNITY TRANSPORT?

ASHBOURNE COMMUNITY TRANSPORT employs 41 staff members and is supported by 1 volunteers.

Does ASHBOURNE COMMUNITY TRANSPORT receive government funding?

To a small extent. Approximately 24.9% of their income comes from government grants or contracts.

Does ASHBOURNE COMMUNITY TRANSPORT pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ASHBOURNE COMMUNITY TRANSPORT

#1110204

Charitable company•Large•Registered

www.ashbournect.org.uk

To provide transport facilities for those residents of west derbyshire, southern derbyshire dales focused on ashbourne and surrounding villages, east staffordshire and staffordshire moorlands (southern peak) who have difficulty in using public transport because of age, sickness, mental or physical disability, or because of a lack of availability of adequate and safe public passenger services.

Registered address

ACT OFFICES, BLENHEIM ROAD, THE AIRFIELD INDUSTRIAL ESTATE, ASHBOURNE, DERBYSHIRE, DE6 1HA

Latest HighlightsFY 2024

Income

All sources

£1,302,931

Expenditure

All activities

£1,351,678

Net Reserves

Unrestricted funds

£314,730

Total Assets

Gross assets

£456,162

Working Capital

Liquidity

£19,692

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

67.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.1%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

8.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

14.9%

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

24.9%

Largest Source

Primary income

Trading

Diversification

HHI: 6783

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.3%↓

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Moderate Volatility

22.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,779

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

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