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MENDIP COMMUNITY TRANSPORT

Registered charity 1094918 · accounts filings on the Charity Commission register

The provision of community transport

Causes: General Charitable Purposes · website · Get email alerts

Latest income
£996k
Latest spending
£1.1m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £96,472 for the year ended 31 March 2025, resulting in a decrease in net assets from £837,225 to £740,753. Free unrestricted reserves fell significantly to £56,297, a level the trustees consider satisfactory against their policy of maintaining six months of operational continuity. The financial position was adversely impacted by the loss of a major contract, though the trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months (held: £56k)
“The Board has determined a policy of restricting funds to provide the continuation of the charity's operations for a minimum period of six months” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

1 registered titlein England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£26k
Total spending
£1.1m
Reserves (reported)
£291k
Employees
54

Reported reserves equal ~3.2 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bath And North East Somerset · Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£996k£1.1m
31/03/2024£1.1m£1.1m
31/03/2023£982k£1.0m
31/03/2022£882k£911k
31/03/2021£832k£814k

Common questions

Is MENDIP COMMUNITY TRANSPORT financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £96,472 for the year ended 31 March 2025, resulting in a decrease in net assets from £837,225 to £740,753. Free unrestricted reserves fell significantly to £56,297, a level the trustees consider satisfactory against their policy of maintaining six months of operational continuity. The financial position was adversely impacted by the loss of a major contract, though the trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
MERTON VOLUNTARY SERVICE COUNCIL1£10k
THE JOHN COATES CHARITABLE TRUST1£6k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with COMMUNITY TRANSPORT.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MENDIP COMMUNITY TRANSPORT£996k—0within—no doubt
COMMUNITY TRANSPORT FY2025£2.0m——below—noted
CROYDON ACCESSIBLE TRANSPORT FY2025£234k—0unclear—no doubt
ACCESSIBLE CARING TRANSPORT FY2025£371k—0above—no doubt
Community Transport South West Ltd FY2024£1.0m—0below—no doubt
MERTON COMMUNITY TRANSPORT FY2025£1.5m—0within—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.