What is the financial size of TENDRING COMMUNITY TRANSPORT?

TENDRING COMMUNITY TRANSPORT is classified as a medium charity. In the latest financial year, they reported a total income of £736,512 and total expenditure of £661,321.

How does TENDRING 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 (98.5%).

What is the workforce structure of TENDRING COMMUNITY TRANSPORT?

TENDRING COMMUNITY TRANSPORT employs 14 staff members and is supported by 20 volunteers.

Does TENDRING COMMUNITY TRANSPORT receive government funding?

To a small extent. Approximately 17.5% of their income comes from government grants or contracts.

Does TENDRING 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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TENDRING COMMUNITY TRANSPORT

#1074755

Charitable company•Medium•Registered

www.dial-a-ride.org

Provide relief to the inhabitants of tendring district and its environs who have need because of age, mental or physical disability, or poverty and in particular to:provide and maintain non-profit community transport services and,to assist the charitable work of organisations and bodies engaged in promoting the relief of such persons through the provision of appropriate services.

Registered address

76 STATION ROAD, CLACTON-ON-SEA, ESSEX, CO15 1SP

Latest HighlightsFY 2025

Income

All sources

£736,512

Expenditure

All activities

£661,321

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£802,928

Working Capital

Liquidity

£544,774

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

18.0%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

46.6%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

17.9%

Median: 17.9%Around typical

Self-Generated Income

41.4%

Median: 41.9%Around typical

3-Year Income CAGR

12.7%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

55.6%

Government Reliance

% of income

17.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4661

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£52,608

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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