Finance Score: -2

Governance Score: 0

Support Score: 0

Multiple Deficits: -2
No PartB

No supporters identified

Overall GiG Score: -2

HOLSWORTHY RURAL COMMUNITY TRANSPORT LIMITED

We provide transport for those without their own transport and unable to access public transport.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

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

Established: 19 years

www.holsworthyruraltransport.co.uk

info@holsworthyruraltransport.co.uk

01409259001

Charity Commission for England and Wales

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		£132	£218	£-86	n/a	n/a	n/a	n/a	n/a	11
31/03/22		£133	£185	£-52	n/a	n/a	n/a	n/a	n/a	13
31/03/21		£169	£104	£65	n/a	n/a	n/a	n/a	n/a	11
31/03/20	*	£162	£149	£14	n/a	n/a	n/a	n/a	n/a	19
31/03/19		£153	£157	£-4	n/a	n/a	n/a	n/a	n/a	16
31/03/18		£160	£144	£16	£0	£0	£0	n/a	0	0
31/03/17		£142	£134	£8	£0	£0	£0	n/a	0	0
31/03/16		£98	£127	£-28	£0	£0	£0	n/a	0	0
31/03/15		£146	£132	£14	£0	£0	£0	n/a	0	0
31/03/14		£142	£134	£8	£0	£0	£0	n/a	0	0
31/03/13		£145	£130	£14	£0	£0	£0	n/a	0	0
31/03/12		£137	£131	£6	£0	£0	£0	n/a	0	0
31/03/11		£182	£153	£30	£0	£0	£0	n/a	0	0
31/03/10		£106	£115	£-10	£0	£0	£0	n/a	0	0
31/03/09		£77	£79	£-2	£0	£0	£0	n/a	0	0
31/03/08		£96	£77	£19	£0	£0	£0	n/a	0	0
31/03/07		£133	£136	£-3	£0	£0	£0	n/a	0	0
31/03/06		£90	£91	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Disability
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

Cornwall, Devon,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
11 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
Co-Operative Group - Grant to Holsworthy Rural Community Transport
£1,888	21/10/2023	Please help us to carry on helping the people who rely on us to take them out on essential shopping trips, out to lunch, to places of interest and to vital medical appointments.
Devon Community Foundation - Remote working facility & On-line booking credits
£2,260	22/03/2022	Bringing people together. New laptops /equipment applied for to keep this much needed rural transport service going.
National Lottery Community Fund - Ring & Ride - Rocking & Rolling (down country lanes!)
£323,484	07/09/2016 60	Five hundred rurally isolated older people, many of whom are disabled will benefit from a community transport service. Ring and Ride offers a wheelchair accessible minibus to local towns for shopping ....more Five hundred rurally isolated older people, many of whom are disabled will benefit from a community transport service. Ring and Ride offers a wheelchair accessible minibus to local towns for shopping trips, activities and daily trips to predefined destinations, enabling easier access for older people. The new service will target specific isolated villages who currently have no bus service and take them into centres such as Holsworthy, Bude and Launceston.
Devon Community Foundation - Ring & Ride
£3,000	28/07/2016 9	contributing to running costs for a rural community transport ring and ride service, helping isolated older people without their own transport to get out, attend appointments and remain independent ....more contributing to running costs for a rural community transport ring and ride service, helping isolated older people without their own transport to get out, attend appointments and remain independent in their own homes for as long as possible, keeping people active and feeling positve
National Lottery Community Fund - Ring & Ride
£311,176	11/02/2010 60	This continuation and expansion of an existing project aims to provide a community transport service to people in the Torridge district area.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 61-81

DAVID PERKIN Appointed: 2005, Occupation: Retired

EVELYN SHARMAN (Chair) Appointed: 2017, Occupation: Sole Trader

JOHN MICHAEL LAWLOR Appointed: 2023, Occupation: Company Director

KEN JAMES Appointed: 2009, Occupation: Farmer

MRS MARION PERKIN, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 24/05/2005, number: 1109623
Registered at Companies House on 16/11/2004, number: 05287515

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
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

18 returns made; AR20: 9 days late,

Main office

Holsworthy Rural Community
Transport Ltd
The Carroll Suite
Holsworthy Memorial Hall
Holswort

Objectives

TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF HOLSWORTHY AND ITS NEIGHBOURHOOD WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS OR DISABILITY (MENTAL OR PHYSICAL), OR POVERTY, OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND SAFE PUBLIC PASSENGER SERVICES.

Defined Area of Benefit:

HOLSWORTHY AND ITS NEIGHBOURHOOD.

Data Sources