Charity Accounts Intelreading the accounts so you don’t have to

HULL COMMUNITY TRANSPORT (CHARITY)

Registered charity 1109030 · accounts filings on the Charity Commission register · also known as EAST HULL COMMUNITY TRANSPORT

East Hull Community Transport is a Community Enterprise working towards sustainability yet meeting the identified local transport needs of Hull residents. It is designed to create employment and provide pathways to employment whilst helping to overcome problems of exclusion and isolation for particularly vulnerable groups and individuals within one of England's most deprived areas.

Causes: General Charitable Purposes · Disability · The Prevention Or Relief Of Poverty · website · Get email alerts

Latest income
£1.4m
Latest spending
£1.1m
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total unrestricted reserves stood at £1,317,520, an increase from the previous year's £1,057,322. The charity generated a net income of £254,623 for the year, driven by charitable activities, while maintaining a positive cash flow from operations. The trustees expressed confidence in the charity's future despite economic challenges, noting that current reserves provide sufficient financial flexibility.

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

What the accounts disclose

Reserves policy: The Trustees have established a level of reserves (that is those funds that are freely available) that the charity ought to have. Reserves are needed to bridge the funding gaps between spending on the provision of community transport and receiving resources through organisations and grants that provide funding. Reserves are also held to cover the cost of replacing the vehicle fleet. (held: £1.3m)
“The Trustees have established a level of reserves (that is those funds that are freely available) that the charity ought to have. Reserves are needed to bridge the funding gaps between spending on the provision of community transport and receiving resources through organisations and grants that provide funding. Reserves are also held to cover the cost of replacing the vehicle fleet.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity paid expenses on behalf of a trustee totalling £766. At the balance sheet date an amount of £766 was owed to the charity.
“During the year the charity paid expenses on behalf of a trustee totalling £766. At the balance sheet date an amount of £766 was owed to the charity.” — page 21
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Try Lunn & Co. Discloses 4 of 6 completeness components.

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

Total income
£1.4m
Total spending
£1.1m
Reserves (reported)
£1.3m
Employees
37

Reported reserves equal ~14.1 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Kingston Upon Hull City

Income and spending

Financial year endIncomeSpending
31/03/2025£1.4m£1.1m
31/03/2024£1.1m£974k
31/03/2023£957k£848k
31/03/2022£790k£754k
31/03/2021£816k£766k

Common questions

Is HULL COMMUNITY TRANSPORT (CHARITY) financially healthy?

Per its FY2025 accounts: The accounts state that total unrestricted reserves stood at £1,317,520, an increase from the previous year's £1,057,322. The charity generated a net income of £254,623 for the year, driven by charitable activities, while maintaining a positive cash flow from operations. The trustees expressed confidence in the charity's future despite economic challenges, noting that current reserves provide sufficient financial flexibility. Its FY2025 accounts were audited by Try Lunn & Co.

Who funds HULL COMMUNITY TRANSPORT (CHARITY)?

Funders whose own accounts filings name HULL COMMUNITY TRANSPORT (CHARITY) as a grant recipient include MOTABILITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
MOTABILITYFY2025£1kCommunity Transport grant

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
TWO RIDINGS COMMUNITY FOUNDATION2£144k
THE HULL AND EAST RIDING CHARITABLE TRUST2£10k
THE GREATER MANCHESTER HIGH SHERIFF'S POLICE TRUST1£4k
MATTHEW GOOD FOUNDATION1£1k

Charities like this

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

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HULL COMMUNITY TRANSPORT (CHARITY)£1.4m——above—no doubt
COMPASS COMMUNITY TRANSPORT LTD FY2025£450k—0above—no doubt
HULL COMMUNITY CHURCH FY2025£430k—0unclear—no doubt
COMMUNITY TRANSPORT FY2025£2.0m——below—noted
HULL COMMUNITY AND VOLUNTARY SERVICES LTD FY2025£2.2m—0unclear—noted
EAST DURHAM COMMUNITY INITIATIVES LTD FY2025£912k—0above—no doubt

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