Finance Score: 0

Governance Score: 6

Support Score: 9

No PartB

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 15

NORTH NORFOLK COMMUNITY TRANSPORT

Provision of transport within a defined area of North Norfolk (including some parishes in Broadland District) for people with a wide range of needs or reasons why they cannot make use of the existing network of conventional public transport. In addition, transport is provided for groups with broadly charitable aims on a regular or as-required basis, using a mix of paid and volunteer staff.

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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£322	£311	£11	n/a	n/a	n/a	n/a	n/a	5
31/03/22	£309	£295	£15	n/a	n/a	n/a	n/a	n/a	5
31/03/21	£378	£293	£85	n/a	n/a	n/a	n/a	n/a	5
31/03/20	£272	£293	£-21	n/a	n/a	n/a	n/a	n/a	4
31/03/19	£332	£375	£-43	n/a	n/a	n/a	n/a	n/a	4
31/03/18	£536	£553	£-17	£391	£261	£226	4.9	37	0
31/03/17	£574	£511	£63	£0	£278	£278	6.5	12	0
31/03/16	£394	£402	£-8	£0	£0	£0	n/a	0	0
31/03/15	£310	£255	£55	£0	£0	£0	n/a	0	0
31/03/14	£269	£206	£64	£0	£0	£0	n/a	0	0
31/03/13	£183	£182	£1	£0	£0	£0	n/a	0	0
31/03/12	£165	£176	£-10	£0	£0	£0	n/a	0	0
31/03/11	£151	£168	£-17	£0	£0	£0	n/a	0	0
31/03/10	£160	£153	£7	£0	£0	£0	n/a	0	0
31/03/09	£117	£125	£-8	£0	£0	£0	n/a	0	0
31/03/08	£91	£96	£-5	£0	£0	£0	n/a	0	0
31/03/07	£89	£86	£3	£0	£0	£0	n/a	0	0
31/03/06	£134	£90	£44	£0	£0	£0	n/a	0	0
31/03/05	£144	£98	£46	£0	£0	£0	n/a	0	0
31/03/04	£83	£71	£12	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 24 years

www.nnct.org.uk

info@nnct.org.uk

01692500840

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Transportation and storage activities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Norfolk,

Who it helps

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

Who works here?

Unknown number of employees
5 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.

Major supporters in last 5 years

The Earl of Northampton's Charity	£167,963
National Lottery Community Fund	£151,130
DCMS	£10,000
Garfield Weston Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Earl of Northampton's Charity - Grant to North Norfolk Community Transport
£93,788	11/05/2023	Providing transport services to older people in North Norfolk, so they are able to live happy, independent lives.
National Lottery Community Fund - Wheelchair Accessible Service Pilot Expansion Scheme
£9,994	13/05/2022	The funding will be used to expand their wheelchair accessible vehicle scheme by running a new service for isolated people to reach people and places that connect them with meaningful social ....more The funding will be used to expand their wheelchair accessible vehicle scheme by running a new service for isolated people to reach people and places that connect them with meaningful social relationships. The project aims to combat loneliness and isolation.
Sir Jules Thorn Charitable Trust - North Norfolk Community Transport - 04/02/22
£1,000	22/02/2022	Core Funding
National Lottery Community Fund - Continuing to Make Connections
£133,636	27/01/2022	The funding will enable North Norfolk Community Transport to continue to deliver excursions for older people who live in rurally isolated areas in an accessible supportive safe environment. The Local ....more The funding will enable North Norfolk Community Transport to continue to deliver excursions for older people who live in rurally isolated areas in an accessible supportive safe environment. The Local Authority do fund essential trips such as shopping or picking up prescriptions but they are not able to fund trips out as they are not deemed to be essential.NNCT would like to continue and expand the delivery of excursions and trips which are offered in a safe inclusive accessible environment as the beneficiaries have highlighted how much this service is valued. This service is open to anyone across North Norfolk who do not have access to their own vehicle or public transport however the majority of users are over 75 years old.
Garfield Weston Foundation - Main Grants award - COVID19 response
£5,000	17/09/2021	Core costs
National Lottery Community Fund - Electric Wheelchair Accessible Vehicle Support costs
£7,500	25/02/2021 11	The funding will be used to continue provision of a community transport service. The project aims to ensure people are able to access essential items and services during the current Covid-19 pandemic.
DCMS - Coronavirus Community Support Fund
£10,000	09/09/2020	"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."
The Earl of Northampton's Charity - Grant to North Norfolk Community Transport
£74,175	30/01/2020 36	Dial-a-Ride Service
National Lottery Community Fund - Making Connections
£118,590	01/02/2019 36	Making Connections
National Lottery Community Fund - Youth Bus Pilot
£9,400	23/11/2018 12	The organisation will use the funding to help improve marketing to enable the service to reach out to more people, particularly young people and youth groups, in order to bring people together.
National Lottery Community Fund - Coastal Connections
£168,075	05/08/2013 36	This expansion project from North Walsham Area Community Transport Association (NWACTA) will reduce social and rural isolation by providing flexible, accessible transport services to improve the ....more This expansion project from North Walsham Area Community Transport Association (NWACTA) will reduce social and rural isolation by providing flexible, accessible transport services to improve the health and mental well-being, particularly of older people, in the Cromer and Sheringham areas.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-87

DAVID GWYN EVANS Appointed: 2023, Occupation: Retired

DESMOND WILLIAM FITZGERALD Appointed: 2020, Occupation: Financial Planner

JESSICA ESMEE PRATT Appointed: 2023, Occupation: Retail Assistant/Cleaner

BRIDGET YOUNGS Appointed: 2011, Occupation: Retired Geologist

CAROL WILKINSON Appointed: 2020, Occupation: Coach/Mentor

MOLLIE WHITWORTH, Occupation: Retired College Principal

NIGEL PAUL LLOYD (Chair) Appointed: 2017, Occupation: District Councillor

Legal constitution

Charitable company registered in England & Wales on 14/06/2000, number: 1081117
Registered at Companies House on 11/02/2000, number: 03924074

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
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; all on time

Main office

15 Cornish Way
North Walsham
Norfolk
NR28 0AW

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF NON PROFIT PASSENGER TRANSPORT SERVICES FOR MOBILITY IMPAIRED OR ISOLATED PERSONS RESIDING IN THE AREA OF NORTH NORFOLK AND FOR USE BY CHARITABLE ORGANISATIONS OR FOR THE CHARITABLE PURPOSES OF OTHER ORGANISATIONS

Defined Area of Benefit:

NORTH NORFOLK

Data Sources