ACCESSIBLE TRANSPORT WEST SOMERSET

Registered charity 1111116 · accounts filings on the Charity Commission register · also known as AT WEST SOMERSET, ATWS

The object of the Company is to provide a Community Transport service for such of the inhabitants of West Somerset and surrounding areas who are in need of this service because of age, sickness, deprivation, disadvantage or disability (mental or physical), or poverty, or because of a lack of availability of adequate and safe public passenger services.

Objects

For the relief of those in need by reason of youth, age, ill health, disability, financial hardship, rural isolation or other disadvantage, in particular, but not exclusively, by providing transport for all community groups and individuals whose needs are not met by conventional transport.

Area of benefit: WEST SOMERSET AND SURROUNDING AREAS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Environment/conservation/heritage · Economic/community Development/employment · website · Get email alerts

Registered contact address: Somerset, South West, England (from the postcode on the register)

Latest income
£511k
Latest spending
£499k
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a surplus of £11,451, increasing its total unrestricted reserves to £550,520. This figure significantly exceeds the trustees' stated policy target of maintaining five to six months of gross expenditure, estimated at £195,000. The charity reports no restricted funds and confirms that all operations are continuing.

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

What the accounts disclose

Reserves policy: five to six month’s gross expenditure (estimated £195,000) (reserves figure: £551k)
“It is the objective to maintain free reserves of five to six month’s gross expenditure (estimated £195,000) in order that unexpected revenue requirements, renewals and minor improvements may be met.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Government income: £487,741 — contracts £487,741 (13); 96% of the £510,614 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2023

  • Government income: £374,677 — contracts £374,677 (5); 89% of the £419,111 total gross income on the same return

Source: this charity’s annual returns on the Charity Commission register.

Property (HM Land Registry)

1 registered title in 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
£511k
Total spending
£499k
Reserves (reported)
£551k
Employees
25

Reported reserves equal ~13.2 months of spending — in the top quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (98% 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 (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£511k£499k
31/03/2024£458k£454k
31/03/2023£419k£388k
31/03/2022£399k£391k
31/03/2021£494k£355k

Common questions

Is ACCESSIBLE TRANSPORT WEST SOMERSET financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a surplus of £11,451, increasing its total unrestricted reserves to £550,520. This figure significantly exceeds the trustees' stated policy target of maintaining five to six months of gross expenditure, estimated at £195,000. The charity reports no restricted funds and confirms that all operations are continuing. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government29/09/2020£38kCoronavirus Community Support Fund

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
THE ALLEN LANE FOUNDATION1£4k
SOMERSET COMMUNITY FOUNDATION1£2k

Charities like this

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

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ACCESSIBLE TRANSPORT WEST SOMERSET£511k—0unclear—no doubt
SOUTH SOMERSET COMMUNITY ACCESSIBLE TRANSPORT FY2026£224k—0above—no doubt
WALSALL COMMUNITY TRANSPORT LIMITED FY2025£1.5m—0unclear—no doubt
Community Transport South West Ltd FY2025£1.1m—0below—no doubt
LAWRENCE WESTON COMMUNITY TRANSPORT FY2025£102k—0unclear—no doubt
COMMUNITY TRANSPORT SUSSEX FY2025£2.2m——below—no doubt

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