Finance Score: 3

Governance Score: 6

Support Score: 0

Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 9

COMMUNITY TRANSPORT ASSOCIATION UK

The CTA is a UK-wide charity providing leadership, learning and enterprise support to member organisations in civil society which deliver innovative and flexible transport solutions to achieve social change in their communities. We promote excellence through training, e-based resources, publications, advice, consultancy events and project support on voluntary, community & accessible transport.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Established: 33 years

www.ctauk.org

info@ctauk.org

0161 351 1475

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£1,526	£1,592	£-66	£75	£1,022	£609	4.6	21
31/03/22		£4,050	£3,588	£462	£106	£1,088	£628	2.1	18
31/03/21		£1,074	£952	£121	£118	£626	£376	4.7	17
31/03/20		£1,218	£1,182	£36	£77	£504	£308	3.1	18
31/03/19		£1,059	£1,220	£-161	£108	£468	£281	2.8	20
31/03/18		£1,357	£3,012	£-1,655	£133	£629	£248	1	18
31/03/17		£3,202	£1,151	£2,051	£122	£2,284	£255	2.7	19
31/03/16		£1,258	£1,156	£103	£128	£233	£117	1.2	21
31/03/15		£1,197	£1,228	£-32	£72	£151	£131	1.3	17
31/03/14		£1,153	£1,127	£26	£73	£183	£151	1.6	22
31/03/13	*	£1,264	£1,459	£-195	£76	£157	£105	0.9	28
31/03/12		£1,606	£1,540	£66	£73	£353	£295	2.3	27
31/03/11		£1,745	£1,693	£52	£241	£287	£264	1.9	32
31/03/10		£1,923	£1,807	£116	£297	£235	£214	1.4	31
31/03/09		£1,692	£1,793	£-101	£410	£119	£97	0.7	30
31/03/08		£1,996	£1,999	£-3	£401	£220	£208	1.3	29
31/03/07		£1,821	£1,852	£-32	£162	£223	£118	0.8	29
31/03/06	*	£1,759	£1,709	£50	£0	£0	£0	n/a	0
31/03/05	*	£1,226	£1,176	£50	£0	£0	£0	n/a	0
31/03/04		£1,612	£1,635	£-23	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.1%
Fundraising Costs/Total Spending: 4.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 60%
Reserves/Spending: 4.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.8

Asset Split ?

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Northern Ireland, Scotland,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

21 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Dulverton Trust - New Community Bus Services in Scotland
£10,000	19/06/2013	New Community Bus Services in Scotland
Esmee Fairbairn - Grant to Community Transport Association UK
£339,560	19/05/2009 36	Towards Project costs Towards grant funding to eight community transport organisations and a contribution to the costsof a programme that will strengthen their operational and financial capacity.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

OXANA ALEXANDROVNA GRISHINA Appointed: 2021

ALAN JONES (Chair) Appointed: 2020

ALISON CLARE O'DORNAN Appointed: 2021

ANDREW GRIEVE Appointed: 2024

NIGEL LESLIE HINCH Appointed: 2022

SUSAN DEVER Appointed: 2021

SUZANNE LEIGHTON Appointed: 2018

CHRIS KUTESKO Appointed: 2017, Other trusteeship: THE NORTH WYMONDHAM COMMUNITY ASSOCIATION,

LT COL MARTIN JAMES HEFFER TD RE Appointed: 2022, Other trusteeships: THE PATTENMAKERS COMPANY CHARITABLE FOUNDATION, 101 (CITY OF LONDON) ENGINEER REGIMENT (RICHMOND HILL) CHARITABLE TRUST,

STEPHEN MARK CRAKER Appointed: 2021, Other trusteeship: VOLUNTARY SECTOR STUDIES NETWORK,

Legal constitution

Charity registered in England & Wales on 15/03/1991, number: 1002222

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR13: 2 days late, AR06: 1 days late, AR05: 22 days late,

Main office

91 PRINCESS STREET
MANCHESTER
M1 4HT

Objectives

The objects of the CIO are to relieve age, financial hardship, ill-health or disability by the provision of education and support to charitable bodies or persons who supply transport to groups or individuals in need of such relief. Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and section 2 of the Charities Act (Northern Ireland) 2008.

Defined Area of Benefit:

NOT DEFINED

Data Sources