What is the financial size of HALTON COMMUNITY TRANSPORT?

HALTON COMMUNITY TRANSPORT is classified as a medium charity. In the latest financial year, they reported a total income of £987,628 and total expenditure of £1,031,448.

How does HALTON COMMUNITY TRANSPORT allocate its spending?

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HALTON COMMUNITY TRANSPORT?

HALTON COMMUNITY TRANSPORT employs 24 staff members and is supported by 28 volunteers.

Does HALTON COMMUNITY TRANSPORT receive government funding?

Yes. Approximately 70.2% of their income comes from government grants or contracts.

Does HALTON 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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HALTON COMMUNITY TRANSPORT

#1080333

Charitable company•Medium•Registered

www.haltoncommunitytransport.co.uk

To provide transport for disabled people and community groups.

Registered address

Halton Community Transport, 33 Ditton Road, WIDNES, WIDNES, Cheshire, WA8 0PP

Latest HighlightsFY 2024

Income

All sources

£987,628

Expenditure

All activities

£1,031,448

Net Reserves

Unrestricted funds

£196,318

Total Assets

Gross assets

£339,669

Working Capital

Liquidity

£118

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

32.0%

Median: 1.4%Top quartile

Spending Efficiency

94.2%

Median: 98.5%Around typical

Income Concentration

123.0%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

22.9%

Median: 17.9%Around typical

Self-Generated Income

99.5%

Median: 41.9%Top quartile

3-Year Income CAGR

12.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

42.2%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

70.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12302

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.0%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Moderate Volatility

22.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£41,151

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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