COMPASS COMMUNITY TRANSPORT LTD
Provision of community transport facilities to the Disabled,old,infirm and socially excluded
Financial health, per its FY2025 accounts
The accounts state that the charity reported a small surplus of £103 for the year ended 31 March 2025, resulting in total unrestricted reserves of £231,969. The trustees acknowledge that the charity's future funding streams are susceptible to government priorities and oil price fluctuations, noting that the continuance of funding support is outside the charity's control.
What the accounts disclose
“The general reserve should be sufficient to cover up to a maximin of three months average total expenditure. The trustee's quantify three months expenditure to be around £108,949.” — page 4
“The trustees are related parties of the Company and no transactions were entered into between the trustees and the Company during the year.” — page 5
Trustees
- CHARLES EDMUND CHRISTOPHER
- Geoffrey Moon
- PETER WOOD
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £450k | £450k |
| 31/03/2024 | £383k | £405k |
| 31/03/2023 | £341k | £354k |
| 31/03/2022 | £389k | £415k |
| 31/03/2021 | £428k | £319k |
Common questions
Is COMPASS COMMUNITY TRANSPORT LTD financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a small surplus of £103 for the year ended 31 March 2025, resulting in total unrestricted reserves of £231,969. The trustees acknowledge that the charity's future funding streams are susceptible to government priorities and oil price fluctuations, noting that the continuance of funding support is outside the charity's control. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| MOTABILITY | 1 | £1k |
Charities like this
- WALSALL COMMUNITY TRANSPORT LIMITED
- COMMUNITY TRANSPORT
- SLOUGH COMMUNITY TRANSPORT & SHOPMOBILITY
- COMMUNITY TRANSPORT FOR THE LEWES AREA
- RUTLAND HOUSE COMMUNITY TRUST LIMITED
- HULL COMMUNITY TRANSPORT (CHARITY)
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COMPASS COMMUNITY TRANSPORT LTD | £450k | — | 0 | above | — | no doubt |
| WALSALL COMMUNITY TRANSPORT LIMITED | £1.5m | — | 0 | unclear | — | no doubt |
| COMMUNITY TRANSPORT | £2.0m | — | — | below | — | noted |
| SLOUGH COMMUNITY TRANSPORT & SHOPMOBILITY | £561k | — | 0 | above | — | no doubt |
| COMMUNITY TRANSPORT FOR THE LEWES AREA | £1.2m | — | 0 | above | — | no doubt |
| RUTLAND HOUSE COMMUNITY TRUST LIMITED | £1.5m | — | 0 | unclear | — | no doubt |