Finance Score: -3

Governance Score: 6

Support Score: 0

Poor Liquidity: -1
Accounts filed more than 5 days late: -2 times

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT

Provision of transport for disabled disadvantaged and socially excluded

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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	Volun- teers
30/09/22		£687	£666	£21	£0	£45	£45	0.8	18	5
30/09/21		£398	£505	£-106	n/a	n/a	n/a	n/a	n/a	3
30/09/20		£392	£397	£-6	n/a	n/a	n/a	n/a	n/a	3
30/09/19	*	£596	£580	£16	£0	£136	£136	2.8	18	4
30/09/18	*	£605	£574	£31	£0	£120	£120	2.5	16	2
30/09/17?	*	£924	£897	£27	£0	£88	£88	1.2	14	0
31/03/16	*	£524	£573	£-49	£0	£61	£61	1.3	15	0
31/03/15	*	£534	£502	£32	£5	£108	£108	2.6	17	0
31/03/14	*	£521	£513	£8	£8	£78	£78	1.8	18	0
31/03/13	*	£497	£600	£-103	£0	£0	£0	n/a	0	0
31/03/12	*	£497	£600	£-103	£0	£0	£0	n/a	0	0
31/03/11	*	£1,066	£1,133	£-67	£9	£154	£154	1.6	56	0
31/03/10	*	£1,201	£1,381	£-180	£9	£221	£187	1.6	50	0
31/03/09	*	£1,341	£1,318	£23	£10	£401	£370	3.4	45	0
31/03/08	*	£1,033	£822	£211	£20	£380	£344	5	35	0
31/03/07?	*	£445	£535	£-91	£0	£0	£0	n/a	0	0
31/03/04	*	£371	£277	£94	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 67%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.7

Asset Split ?

Established: 23 years

admin@nordcat.org.uk

01258 473154

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Transportation and storage activities

How it operates

Provides services

Where it operates

Bournemouth, Dorset, Poole, Somerset, Wiltshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who works here?

18 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-80

GERALD ROSE Appointed: 2022, Occupation: Retired, Other trusteeships: THE CHARITY OF WILLIAM WILLIAMS, FRIENDS OF STOUR CONNECT,

JANE SMITH Appointed: 2003, Occupation: Retired

NIGEL PAUL BIGGS Appointed: 2023, Occupation: Center Manager, Other trusteeship: FRIENDS OF STOUR CONNECT,

PAULINE HANNAH BATSTONE Appointed: 2017, Occupation: Retired, Other trusteeship: NORTH DORSET TRAILWAY NETWORK,

DEREK BEER Appointed: 2024, Occupation: Business Proprietor, Other trusteeship: SHAFTESBURY AND DISTRICT CARERS ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 25/09/2001, number: 1088567
Registered at Companies House on 11/09/2001, number: 04285092

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR19: 120 days late, AR18: 146 days late, AR17: 79 days late, AR16: 44 days late, AR15: 137 days late, AR14: 112 days late, AR13: 63 days late, AR12: 115 days late, AR11: 153 days late, AR10: 26 days late, AR09: 35 days late, AR08: 75 days late, AR07: 63 days late, AR04: 1035 days late,

Main office

Nordcat
Unit 17b
Butts Pond Industrial Estate
STURMINSTER NEWTON
DT10 1AZ

Objectives

THE RELIEF OF THE INHABITANTS OF NORTH DORSET AND THE SURROUNDING AREA WHO HAVE NEED BECAUSE OF THEIR AGE, POVERTY, MENTAL OR PHYSICAL DISABILITY N PARTICULAR THROUGH THE PROVISION OF A COMMUNITY TRANSPORT SERVICE.

Defined Area of Benefit:

NORTH DORSET AND THE SURROUNDING AREA.

Data Sources