Finance Score: -2

Governance Score: -2

Support Score: 3

Multiple Deficits: -2
No PartB

Narrow trustee age band: -2
Static board: -3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: -1

WYVERN COMMUNITY TRANSPORT

Wyvern Community Transport provides fully accessible transport to permanent residents of Rochford District and Castle Point Borough on an individual basis who are unable to access public transport.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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
31/03/23	*	£174	£203	£-29	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£201	£194	£7	n/a	n/a	n/a	n/a	n/a	17
31/03/21		£258	£186	£72	n/a	n/a	n/a	n/a	n/a	17
31/03/20		£181	£205	£-24	n/a	n/a	n/a	n/a	n/a	14
31/03/19		£181	£212	£-30	n/a	n/a	n/a	n/a	n/a	19
31/03/18		£177	£201	£-24	£0	£0	£0	n/a	0	0
31/03/17		£198	£216	£-18	£0	£0	£0	n/a	0	0
31/03/16		£252	£241	£11	£0	£0	£0	n/a	0	0
31/03/15		£251	£236	£15	£0	£0	£0	n/a	0	0
31/03/14		£278	£260	£18	£0	£0	£0	n/a	0	0
31/03/13		£295	£236	£59	£0	£0	£0	n/a	0	0
31/03/12		£270	£241	£29	£0	£0	£0	n/a	0	0
31/03/11		£149	£171	£-22	£0	£0	£0	n/a	0	0
31/03/10		£172	£128	£44	£0	£0	£0	n/a	0	0
31/03/09?		£21	£52	£-30	£0	£0	£0	n/a	0	0
30/09/08		£119	£96	£23	£0	£0	£0	n/a	0	0
30/09/07		£90	£70	£20	£0	£0	£0	n/a	0	0
30/09/06		£50	£48	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 18 years

www.wyvernct.co.uk

manager@wyvernct.org.uk

01268754959

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Recreation

GiG Classification

Transportation and storage activities

How it operates

Provides services

Where it operates

Essex,

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
10 volunteers

Amount	When Months	To be used for
Essex Community Foundation - Grant to Wyvern Community Transport
£5,000	04/08/2022	to support vehicle improvements and ongoing fuel costs of a community transport scheme in the Castle Point and Rochford areas.
Essex Community Foundation - Grant to Wyvern Community Transport
£15,000	18/03/2021	to support the operating costs of a well-used Community Transport scheme (also continuing a food parcel delivery service) covering Castle Point and Rochford as the Dial a Ride service re-commences ....more to support the operating costs of a well-used Community Transport scheme (also continuing a food parcel delivery service) covering Castle Point and Rochford as the Dial a Ride service re-commences following reducing COVID19 restrictions
Essex Community Foundation - Grant to Wyvern Community Transport
£5,000	24/06/2020	to support staff and PPE costs to enable a community transport service to meet the needs of clients during the COVID19 crisis
DCMS - Coronavirus Community Support Fund
£10,000	18/06/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Essex Community Foundation - Grant to Wyvern Community Transport
£7,500	15/04/2020	to provide a food parcel delivery service to those affected by the COVID19 crisis in Castle Point and Rochford and help meet the ongoing organisational transport overheads
National Lottery Community Fund - Purchase of Vehicle for New Service
£10,000	18/07/2013 12	This is a project by an incorporated charity in Castle Point, Essex. The organisation will use the funding to contribute towards the purchase of a new minibus. This will enable the group to provide ....more This is a project by an incorporated charity in Castle Point, Essex. The organisation will use the funding to contribute towards the purchase of a new minibus. This will enable the group to provide their community bus service for disabled people and wheelchair users and expand its services into new areas.

Amount

When
Months

To be used for

Essex Community Foundation - Grant to Wyvern Community Transport

£5,000

04/08/2022

to support vehicle improvements and ongoing fuel costs of a community transport scheme in the Castle Point and Rochford areas.

Essex Community Foundation - Grant to Wyvern Community Transport

£15,000

18/03/2021

to support the operating costs of a well-used Community Transport scheme (also continuing a food parcel delivery service) covering Castle Point and Rochford as the Dial a Ride service re-commences ....more

Essex Community Foundation - Grant to Wyvern Community Transport

£5,000

24/06/2020

to support staff and PPE costs to enable a community transport service to meet the needs of clients during the COVID19 crisis

DCMS - Coronavirus Community Support Fund

£10,000

18/06/2020

"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more

Essex Community Foundation - Grant to Wyvern Community Transport

£7,500

15/04/2020

to provide a food parcel delivery service to those affected by the COVID19 crisis in Castle Point and Rochford and help meet the ongoing organisational transport overheads

National Lottery Community Fund - Purchase of Vehicle for New Service

£10,000

18/07/2013
12

This is a project by an incorporated charity in Castle Point, Essex. The organisation will use the funding to contribute towards the purchase of a new minibus. This will enable the group to provide ....more

WYVERN COMMUNITY TRANSPORT

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 66-81

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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