What is the financial size of COMMUNITY TRANSPORT?

COMMUNITY TRANSPORT is classified as a large charity. In the latest financial year, they reported a total income of £3,910,706 and total expenditure of £3,704,722.

How does 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 COMMUNITY TRANSPORT?

COMMUNITY TRANSPORT employs 107 staff members and is supported by 30 volunteers.

Does COMMUNITY TRANSPORT receive government funding?

To a small extent. Approximately 42.5% of their income comes from government grants or contracts.

Does 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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COMMUNITY TRANSPORT

#247331

Charitable company•Large•Registered

www.communitytransport.org

The charity operates 3 core services: 1. Provision of accessible transport for people with limited mobility or other health conditions; 2. Supply of donated domestic and office furniture to raise income for charitable purposes; 3. Training and work experience for disadvantaged or unemployed individuals and to voluntary and community groups.

Registered address

The Grand, Heaton Terrace, Byker, Newcastle upon Tyne, Tyne and Wear, NE6 1JR

Latest HighlightsFY 2024

Income

All sources

£3,910,706

Expenditure

All activities

£3,704,722

Net Reserves

Unrestricted funds

£1,105,031

Total Assets

Gross assets

£1,762,686

Working Capital

Liquidity

£691,893

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

22.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

89.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.5%

Median: 20.6%Around typical

Self-Generated Income

82.6%

Median: 82.9%Around typical

3-Year Income CAGR

4.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

24.2%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

42.5%

Largest Source

Primary income

Trading

Diversification

HHI: 8910

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.6%↑

Income CAGR (3yr)

Compound growth

4.8%

Volatility

Stable

12.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

107

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£36,549

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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