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WALTHAM FOREST COMMUNITY TRANSPORT LIMITED logo

WALTHAM FOREST COMMUNITY TRANSPORT LIMITED

#1048701
Charitable company•Large•Registered
www.communitytransportwf.co.uk

Provision of passenger transport services in waltham forest and newham , including door to store shopping service group use service for local community and voluntary organisations on a self drive or driver provided basis. A community driving school offering training to midas standard in minibus driving, passenger assistance, as well as other related courses

Areas of operation

EnfieldNewhamWaltham Forest

Registered address

WALTHAM FOREST COMMUNITY TRANSPORT, LOW HALL MANOR BUSINESS PARK, 42 Argall Avenue, LONDON, E10 7AS

Latest HighlightsFY 2024

Income

All sources

£1,558,230
Expenditure

All activities

£1,493,174
Net Reserves

Unrestricted funds

£631,808
Total Assets

Gross assets

£1,166,633
Working Capital

Liquidity

£391,948

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
5.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
131.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
16.3%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
13.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.3%
Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

57.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13182

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑
Income CAGR (3yr)

Compound growth

13.1%
Volatility

Moderate Volatility

16.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

42
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£37,101
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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