Finance Score: -2

Governance Score: 6

Support Score: 3

Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +3

Overall GiG Score: 7

EALING COMMUNITY TRANSPORT

Ealing Community Transport delivers safe, accessible and affordable community transport for communities across the UK. IT provides flexible and responsive transport solutions to communities with unmet transport needs. ECT's services enable people with mobility difficulties or those who lack access to ordinary public transport to live independent lives and participate in their communities.

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 age and dynamic in terms of composition

Financial issues to consider:

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		£5,761	£5,585	£176	£0	£3,988	£3,988	8.6	214	0
31/03/22		£5,110	£4,986	£123	£0	£3,812	£3,812	9.2	203	12
31/03/21		£5,145	£4,927	£218	£0	£3,689	£3,689	9	211	25
31/03/20		£5,053	£5,294	£-242	£0	£3,471	£3,471	7.9	214	103
31/03/19	*	£4,874	£5,161	£-287	£0	£3,269	£3,269	7.6	200	90
31/03/18		£5,092	£5,249	£-157	£1	£3,656	£3,656	8.4	118	0
31/03/17	*	£5,391	£5,019	£372	£3	£3,813	£3,813	9.1	200	0
31/03/16		£4,816	£4,546	£270	£0	£3,367	£3,367	8.9	180	0
31/03/15		£4,367	£4,029	£338	£59	£2,896	£2,896	8.6	106	0
31/03/14		£4,562	£4,301	£261	£57	£2,559	£2,559	7.1	98	0
31/03/13		£6,962	£6,447	£516	£48	£2,298	£2,298	4.3	129	0
31/03/12		£3,769	£3,320	£449	£54	£1,782	£1,782	6.4	95	0
31/03/11		£3,017	£2,594	£424	£54	£1,333	£1,333	6.2	65	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 21%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.5

Asset Split ?

Established: 14 years

www.ectcharity.co.uk

ealing@ectcharity.co.uk

02088133210

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Transportation and storage activities

How it operates

Provides services

Where it operates

Bournemouth, Cheshire West & Chester, Dorset, Ealing, Hounslow, Poole,

Who it helps

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

Who works here?

214 employees

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
£29,420	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
£19,251	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 (9)

Current Trustees appointed

Age Range of Trustees: 29-56

RHYS HAND Appointed: 2023, Occupation: Managing Director

SAPAN DOGRA Appointed: 2021, Occupation: Trustee

CLARE ELIZABETH MCCAFFREY Appointed: 2024, Occupation: Transport Consultant

HAROON SANA Appointed: 2020, Occupation: Finance

NATASHA EPSTEIN Appointed: 2023, Occupation: Assistant Director

NEIL WATT Appointed: 2024, Occupation: Analytics Professional

ROBERT HOLLAND Appointed: 2021, Occupation: Accountant

CHRISTIAN TILLERAY Appointed: 2017, Occupation: Freelance Consultant

DAVID NICHOLAS TINNION (Chair) Appointed: 2016, Occupation: Operations Manager

Legal constitution

Charitable company registered in England & Wales on 01/04/2010, number: 1135354
Registered at Companies House on 01/04/2010, number: 07211806

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
Investing charity funds 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

13 returns made; AR19: 24 days late, AR17: 4 days late,

Main office

Greenford Depot
Greenford Road
Greenford
Middlesex
UB6 9AN

Objectives

2.1 TO PROMOTE THE PROVISION OF AND ACCESS TO TRANSPORT FACILITIES FOR PEOPLE WHO HAVE SPECIAL NEED OF SUCH FACILITIES BECAUSE THEY ARE ELDERLY, POOR, DISABLED OR INFIRM OR BY REASON OF FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, PEOPLE WITH YOUNG CHILDREN OR THOSE LIVING IN ISOLATED AREAS WHERE THERE ARE NO ADEQUATE PUBLIC TRANSPORT FACILITIES OR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF SUCH PERSONS 2.2 TO ASSIST THE CHARITABLE WORK OF ORGANISATIONS AND BODIES ENGAGED IN THE RELIEF OF THOSEIN NEED BY REASON OF POVERTY, SICKNESS OR DISABILITY;2.3 TO PROMOTE THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATIONOF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITYOR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THEPUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THECONDITION OF LIFE OF SUCH PERSONS;2.4 THE RELIEF OF THOSE IN NEED BY REASON OF POVERTY, SICKNESS OR DISABILITY;2.5 SUCH OTHER PURPOSES AS ARE CURRENTLY RECOGNISED AS EXCLUSIVELY CHARITABLE AND ANY NEWCHARITABLE PURPOSES WHICH ARE SIMILAR TO ANOTHER CHARITABLE PURPOSE.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources