Finance Score: -3

Governance Score: -7

Support Score: 1

Accounts filed more than 5 days late: -2 times
Spending falling: -1
No PartB

No conflicts policy: -1
Only 4 Trustees: -1
Narrow trustee age band: -2
All male board: -3

Grant maker support: +1

Overall GiG Score: -9

COMMUNITY TRANSPORT (SWADLINCOTE)

Provision of a Community Transport service for the residents of South Derbyshire who are in need of same as a result of age, sickness or disability, or due to a lack of provision of adequate and safe public passenger transport.

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board is completely male
The Board 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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period

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	*	£293	£236	£56	n/a	n/a	n/a	n/a	n/a
31/03/22		£291	£211	£80	n/a	n/a	n/a	n/a	n/a
31/03/21		£324	£197	£127	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£310	£327	£-17	n/a	n/a	n/a	n/a	n/a
31/03/19		£322	£356	£-34	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£352	£370	£-18	£0	£0	£0	n/a	0
31/03/17	*	£432	£413	£19	£0	£0	£0	n/a	0
31/03/16		£495	£456	£40	£0	£0	£0	n/a	0
31/03/15		£542	£464	£78	£4	£821	£568	14.7	19
31/03/14		£528	£484	£45	£4	£704	£447	11.1	18
31/03/13		£523	£494	£28	£5	£659	£397	9.6	21
31/03/12	*	£530	£467	£63	£4	£631	£360	9.2	21
31/03/11	*	£509	£423	£85	£4	£568	£296	8.4	22
31/03/10		£450	£447	£2	£0	£0	£0	n/a	0
31/03/09		£440	£510	£-69	£0	£0	£0	n/a	0
31/03/08		£431	£461	£-30	£0	£0	£0	n/a	0
31/03/07		£470	£445	£25	£0	£0	£0	n/a	0
31/03/06		£462	£460	£1	£0	£0	£0	n/a	0
31/03/05	*	£406	£401	£5	£0	£0	£0	n/a	0
31/03/04		£407	£369	£38	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 30 years

https://www.swadlincotect.org.uk/

enquiries@swadlincotect.org.uk

01283550764

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Transportation and storage activities

How it operates

Provides human resources
Provides services

Where it operates

Derbyshire, Leicestershire, Staffordshire,

Who it helps

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

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
£3,376	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 (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 70-78

FRANK CHARLES PHILLIPS Appointed: 2016, Occupation: Retired, Other trusteeships: FRIENDS OF EREWASH MUSEUM, EREWASH COMMUNITY TRANSPORT LIMITED,

MARTYN COLDICOTT Appointed: 2016, Occupation: Retired

DR ALAN JONES, Occupation: Research Scientist, Other trusteeship: GOSELEY COMMUNITY CENTRE COMMITTEE,

SEAN ANDREW BAMBRICK Appointed: 2002, Occupation: None, Other trusteeship: OLD POST REGENERATION ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 09/02/1994, number: 1033035
Registered at Companies House on 20/01/1994, number: 02889730

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
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR23: 13 days late, AR20: 79 days late, AR18: 75 days late, AR17: 2 days late, AR12: 0 days late, AR11: 1 days late, AR05: 15 days late,

Main office

Community Transport
George Holmes Business Park
George Holmes Way
SWADLINCOTE
DE11 9DF

Objectives

TO ESTABLISH, SECURE AND MAINTAIN, ON A NON-PROFIT MAKING BASIS A COMMUNITY TRANSPORT SCHEME FOR THE BENEFIT OF THE COMMUNITIES WITHIN THE MIDLANDS REGION

Defined Area of Benefit:

MIDLAND REGION

Data Sources