Finance Score: 3

Governance Score: 3

Support Score: 1

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1

Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 7

WANDSWORTH COMMUNITY TRANSPORT

To provide minibus transport for community groups in Wandsworth.To provide transport for elderly and disabled Wandsworth residents who find it difficult to use public transport.To provide volunteers and driver and escort training to deliver the above.To run Shopmobility and Shopping Shuttles in Wandsworth for those with mobility problems.To act as a central rersource.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

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		£1,136	£1,080	£56	£0	£934	£934	10.4	27	52
31/03/22		£1,046	£1,043	£3	£0	£878	£878	10.1	26	53
31/03/21		£945	£962	£-17	£0	£875	£875	10.9	26	58
31/03/20		£1,120	£1,086	£34	£0	£892	£892	9.9	26	81
31/03/19		£1,128	£1,059	£70	£0	£858	£858	9.7	26	72
31/03/18		£954	£890	£63	£0	£788	£788	10.6	21	0
31/03/17		£867	£869	£-2	£0	£725	£725	10	12	0
31/03/16		£892	£870	£22	£0	£727	£727	10	12	0
31/03/15		£858	£853	£5	£4	£705	£705	9.9	12	0
31/03/14		£887	£834	£53	£4	£699	£699	10.1	12	0
31/03/13		£920	£877	£43	£4	£625	£624	8.5	13	0
31/03/12		£917	£842	£75	£5	£581	£580	8.3	12	0
31/03/11		£886	£818	£68	£4	£498	£497	7.3	12	0
31/03/10		£809	£772	£37	£4	£430	£430	6.7	11	0
31/03/09		£744	£752	£-8	£3	£381	£381	6.1	18	0
31/03/08		£672	£683	£-10	£4	£385	£145	2.6	16	0
31/03/07		£707	£677	£31	£170	£396	£396	7	16	0
31/03/06		£598	£596	£2	£0	£0	£0	n/a	0	0
31/03/05		£577	£582	£-5	£0	£0	£0	n/a	0	0
31/03/04	*	£566	£545	£21	£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: 4%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 0

Asset Split ?

Established: 41 years

www.wctbus.co.uk

w.c.t@btconnect.com

02086757460

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Religious Activities

GiG Classification

Transportation and storage activities

How it operates

Provides human resources
Provides services

Where it operates

Wandsworth,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

27 employees
52 volunteers

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
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£7,225	01/04/2020	The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators ....more The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators for running services under tender to local authorities.
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£9,051	01/04/2020	The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators ....more The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators for running services under tender to local authorities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Gender Split

Based on 9/10 persons

Age Range of Trustees:

RIDA NICHOLSON Appointed: 2014

ANDREW TILLEY

DAVID PETER

JULIA BRIGHT

JUNE COLLINS

PIPPA HUTCHISON Appointed: 2021

EMILY FOXEN Appointed: 2021, Other trusteeship: WANDSWORTH YOUTH RIVER CLUB,

JOHN RATCLIFFE Appointed: 2018, Occupation: Retired

SIMON CLARK Appointed: 1996, Occupation: Management Consultant

VICTORIA KINGSBURY (Chair) Appointed: 2013, Occupation: Development Worker, Other trusteeship: WANDSWORTH CARE ALLIANCE,

Legal constitution

Charitable company registered in England & Wales on 17/01/1983, number: 286095
Registered at Companies House on 26/11/1982, number: 01681911

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
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
Volunteer management

Filing Record

20 returns made; AR04: 31 days late,

Main office

1B YUKON ROAD
LONDON
SW12 9PZ

Objectives

TO PROMOTE THE EDUCATION AND RELIEVE THE NEED HARDSHIP AND DISTRESS SICKNESS AND MENTAL OR PHYSICAL HANDICAP OF PERSONS RESIDENT IN WORKING IN OR VISITING THE GREATER LONDON AREA AND ITS ENVIRONS ESPECIALLY BY PROVIDING FOR SUCH PERSONS OR FOR ANY ORGANISATIONS ENGAGED IN ADVANCING THE EDUCATION OF OR PROVIDING RELIEF AS AFORESAID FOR SUCH PERSONS TRANSPORT FOR THEIR CONVEYANCE OR THE REMOVAL AND STORAGE OF THEIR GOODS AND CHATTELS AND BY RELIEVING POVERTY IN THAT BOROUGH BY DISTRIBUTING TO NEEDY PERSONS FURNITURE WHICH HAS BEEN DONATED TO COMMUNITY TRANSPORT FOR THAT PURPOSE.

Defined Area of Benefit:

GREATER LONDON AREA

Data Sources