Community Transport South West Ltd

Registered charity 1118417 · accounts filings on the Charity Commission register · also known as Community Transport (South West) Limited, SOUTH SOMERSET ASSOCIATION FOR VOLUNTARY AND COMMUNITY ACTION LIMITED

To meet un-served social needs in South Somerset, Mendip and Sedgemoor by providing high quality support to voluntary and community sector organisations and, where appropriate, through direct provision of services.

Causes: General Charitable Purposes · Education/training · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£1.0m
Latest spending
£982k
Registered
2007
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity generated a surplus of £31,138 for the year ended 31 December 2024, with total incoming resources of £1,013,274 and charitable expenditure of £982,136. Per the trustees' report, free unrestricted reserves stood at £175,093, which is below the stated policy target of approximately £249,000, though the trustees aim to build reserves to this level over the next three years.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £175k; policy: three months of unrestricted expenditure)
“Free reserves at the end of the year were £175,093 (2023 - £143,955). It is the aim of the trustees that this reserves level will be built to the desired amount over the course of the next 3 years.”
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Albert Goodman LLP. Discloses 5 of 6 completeness components.

Corporate structure

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/12/2024)

Total income
£1.0m
Total spending
£982k
Reserves (reported)
£175k
Employees
51

Reported reserves equal ~2.1 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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).

Register events

Trustees · trustee networks

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

Operates in: Somerset

Income and spending

Financial year endIncomeSpending
31/12/2024£1.0m£982k
31/12/2023£925k£937k
31/12/2022£836k£857k
31/12/2021£733k£741k
31/12/2020£633k£603k

Common questions

Is Community Transport South West Ltd financially healthy?

Per its FY2024 accounts: The accounts state that the charity generated a surplus of £31,138 for the year ended 31 December 2024, with total incoming resources of £1,013,274 and charitable expenditure of £982,136. Per the trustees' report, free unrestricted reserves stood at £175,093, which is below the stated policy target of approximately £249,000, though the trustees aim to build reserves to this level over the next three years. Its FY2024 accounts were audited by Albert Goodman LLP.

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with SOUTHMEAD DEVELOPMENT TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Community Transport South West Ltd£1.0m—0below—no doubt
SOUTHMEAD DEVELOPMENT TRUST FY2025£4.3mmore than £60,0001unclear—no doubt
COMMUNITY TRANSPORT (SWADLINCOTE) FY2025£250k—0unclear—no doubt
COMMUNITY SOUTHWARK FY2025£1.2m——below—no doubt
MENDIP COMMUNITY TRANSPORT FY2025£996k—0within—no doubt
COMMUNITY TRANSPORT SOUTH WILTSHIRE FY2025£248k—0within—no doubt

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