What is the financial size of COMMUNITY TRANSPORT SUSSEX?

COMMUNITY TRANSPORT SUSSEX is classified as a large charity. In the latest financial year, they reported a total income of £1,923,042 and total expenditure of £2,381,828.

How does COMMUNITY TRANSPORT SUSSEX allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of COMMUNITY TRANSPORT SUSSEX?

COMMUNITY TRANSPORT SUSSEX employs 123 staff members and is supported by 0 volunteers.

Does COMMUNITY TRANSPORT SUSSEX receive government funding?

To a small extent. Approximately 8.6% of their income comes from government grants or contracts.

Does COMMUNITY TRANSPORT SUSSEX 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 SUSSEX

#1165527

CIO•Large•Registered

ctsussex.org.uk

Community transport sussex provides transport services and support to the residents & community groups across west sussex and it's envirions, with the aim of relieving socail isolation and loneliness. Those services are aimed at all those people who, by way of; disability, age, mobility problems, financial disadvantage, rural or other isolation factor, find it difficult to access public transport.

Registered address

Wivelsden Farm, North Common Road, North Chailey, East Sussex, BN8 4EH

Latest HighlightsFY 2024

Income

All sources

£1,923,042

Expenditure

All activities

£2,381,828

Net Reserves

Unrestricted funds

£89,449

Total Assets

Gross assets

£732,507

Working Capital

Liquidity

£-271,947

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

24.8%

Median: 7.4%Top quartile

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

63.9%

Median: 87.9%Around typical

Fundraising ROI

35.9x

Median: 19.2xAround typical

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

76.0%

Median: 82.9%Around typical

3-Year Income CAGR

17.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

35.9%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

74.4%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

23.9%

Government Reliance

% of income

8.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6390

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.8%↑

Income CAGR (3yr)

Compound growth

17.4%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

123

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£15,634

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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