What is the financial size of SUTTON COMMUNITY TRANSPORT CHARITY COMPANY?

SUTTON COMMUNITY TRANSPORT CHARITY COMPANY is classified as a medium charity. In the latest financial year, they reported a total income of £629,327 and total expenditure of £624,033.

How does SUTTON COMMUNITY TRANSPORT CHARITY COMPANY 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 (98.5%).

What is the workforce structure of SUTTON COMMUNITY TRANSPORT CHARITY COMPANY?

SUTTON COMMUNITY TRANSPORT CHARITY COMPANY employs 38 staff members and is supported by 0 volunteers.

Does SUTTON COMMUNITY TRANSPORT CHARITY COMPANY receive government funding?

Yes. Approximately 91.9% of their income comes from government grants or contracts.

Does SUTTON COMMUNITY TRANSPORT CHARITY COMPANY pay its trustees?

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

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SUTTON COMMUNITY TRANSPORT CHARITY COMPANY

#1068427

Charitable company•Medium•RegisteredInsolvent

WWW.PURNELLS.CO.UK

Provision of suitable transport to aid independent living for disadvantaged residents and community and voluntary groups.

Registered address

PURNELLS, UNIT 5A KERNICK INDUSTRIAL ESTATE, PARKENGUE, KERNICK, PENRYN, TR10 9EP

Latest HighlightsFY 2023

Income

All sources

£629,327

Expenditure

All activities

£624,033

Net Reserves

Unrestricted funds

£89,548

Total Assets

Gross assets

£221,576

Working Capital

Liquidity

£987

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-10.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

184.0%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

188.9%

Median: 17.9%Below typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

55.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.6%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

91.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18398

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.9%↓

Income CAGR (3yr)

Compound growth

55.2%

Volatility

High Volatility

188.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£16,561

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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