WYVERN COMMUNITY TRANSPORT
Wyvern Community Transport provides fully accessible transport to permanent residents of Rochford District and Castle Point Borough on an individual basis who are unable to access public transport.
Objects
TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF ROCHFORD DISTRICT AND SURROUNDING AREAS WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS OR DISABILITY (MENTAL OR PHYSICAL), OR POVERTY, OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND SAFE PUBLIC PASSENGER SERVICES
Financial health, per its FY2025 accounts
The accounts state that unrestricted funds decreased from £64,706 to £17,029 due to a net expenditure of £47,677 against incoming resources of £187,000. The balance sheet reveals a net current liability position of £15,256, driven by a bank overdraft of £10,316 and other creditors. Despite this deficit in working capital, the trustees and auditors confirm the entity remains a going concern with adequate resources for the foreseeable future.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 10
- Government income: £143,041 — grants £143,041 (15); 82% of the £175,421 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 10
- Government income: £129,982 — grants £129,982 (8); 74% of the £175,421 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 10
- Government income: £131,168 — grants £131,168 (4); 76% of the £173,545 total gross income on the same return
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2023 (received 27/02/2024, 27 days after the 31/01/2024 due date).
Trustees
- JUNE ROSEMARY LUMLEYchair
- EDDIE DRAY
- JANET BERRY
- Wayne Johnson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £175k | £221k |
| 31/03/2024 | £175k | £221k |
| 31/03/2023 | £174k | £203k |
| 31/03/2022 | £201k | £194k |
| 31/03/2021 | £258k | £186k |
Common questions
Is WYVERN COMMUNITY TRANSPORT financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted funds decreased from £64,706 to £17,029 due to a net expenditure of £47,677 against incoming resources of £187,000. The balance sheet reveals a net current liability position of £15,256, driven by a bank overdraft of £10,316 and other creditors. Despite this deficit in working capital, the trustees and auditors confirm the entity remains a going concern with adequate resources for the foreseeable future. Its FY2025 accounts were audited by Francis James & Partners LLP.
Who funds WYVERN COMMUNITY TRANSPORT?
Funders whose own accounts filings name WYVERN COMMUNITY TRANSPORT as a grant recipient include THE TUDWICK FOUNDATION, ROSCA TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| ROSCA TRUST | FY2024 | Unverified read£132k | |
| THE TUDWICK FOUNDATION | FY2026 | £2k | |
| ROSCA TRUST | FY2022 | £750 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 09/04/2026 | £20k | Community Transport |
| The National Lottery Community Fund | 18/07/2013 | £10k | Purchase of Vehicle for New Service |
| The National Lottery Community Fund | 26/05/2011 | £9k | Wyvern Community Transport - Updating Equipment |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| BARCHESTER HEALTHCARE FOUNDATION | 1 | £10k |
Charities like this
- LAWRENCE WESTON COMMUNITY TRANSPORT
- HALTON COMMUNITY TRANSPORT
- WIGHT COMMUNITY ACCESS LTD
- WESTON AND DISTRICT COMMUNITY TRANSPORT LIMITED
- EREWASH COMMUNITY TRANSPORT LIMITED
- OKEHAMPTON DISTRICT COMMUNITY TRANSPORT GROUP
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WYVERN COMMUNITY TRANSPORT | £175k | — | 0 | unclear | — | no doubt |
| LAWRENCE WESTON COMMUNITY TRANSPORT | £102k | — | 0 | unclear | — | no doubt |
| HALTON COMMUNITY TRANSPORT | £1.1m | — | 0 | below | — | no doubt |
| WIGHT COMMUNITY ACCESS LTD | £164k | — | 0 | below | — | no doubt |
| WESTON AND DISTRICT COMMUNITY TRANSPORT LIMITED | £1.2m | — | 0 | unclear | — | no doubt |
| EREWASH COMMUNITY TRANSPORT LIMITED | £847k | — | 0 | above | — | no doubt |