HALTON COMMUNITY TRANSPORT
Financial health, per its FY2023 accounts
The accounts state that unrestricted reserves were £158,483, which the trustees consider adequate against a policy target of three months' unrestricted expenditure. The group reports a net outgoing resource of £140,881 for the year and notes that a 50% funding cut from Halton Borough Council is expected next year, which may require service reductions.
What the accounts disclose
“The charity has a 100% owned subsidiary Extra Mile Transport Company Limited” — page 5
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- David Lawrence Mashederchair
- Kylie Louise Matthews
- Leonard Gibbs
- Michael Anthony Hodgkinson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.1m | £1.1m |
| 31/03/2024 | £988k | £1.0m |
| 31/03/2023 | £748k | £889k |
| 31/03/2022 | £649k | £771k |
| 31/03/2021 | £696k | £629k |
Common questions
Is HALTON COMMUNITY TRANSPORT financially healthy?
The accounts state that unrestricted reserves were £158,483, which the trustees consider adequate against a policy target of three months' unrestricted expenditure. The group reports a net outgoing resource of £140,881 for the year and notes that a 50% funding cut from Halton Borough Council is expected next year, which may require service reductions. Its FY2023 accounts were audited by Mitchell Charlesworth (Audit) Limited.