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BEXLEY ACCESSIBLE TRANSPORT SCHEME logo

BEXLEY ACCESSIBLE TRANSPORT SCHEME

#1106440
Charitable company•Large•Registered
www.bexleyct.co.uk

Bexley accessible transport scheme operates break-even cost community transport services both group and individual in the london borough of bexley and its neighbouring areas.The scheme also provides driver and passenger assistant training under the cta midas and pats accredited schemes, to its own members and to schools and colleges in the area.

How they help

Provides Services

Areas of operation

Bexley

Registered address

Bexley Accessible Transport Scheme, Office 9 Thames Road Depot, Thames Road, Dartford, DA1 5QJ

Latest HighlightsFY 2024

Income

All sources

£1,073,575
Expenditure

All activities

£1,211,957
Net Reserves

Unrestricted funds

£2,879
Total Assets

Gross assets

£192,066
Working Capital

Liquidity

£-188,722

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
150.9%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.4%
Median: 20.6%Around typical
Self-Generated Income
98.6%
Median: 82.9%Top quartile
3-Year Income CAGR
13.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

98.5%
Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

73.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15088

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑
Income CAGR (3yr)

Compound growth

13.0%
Volatility

Moderate Volatility

23.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

35
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£30,674
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

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