EXETER COMMUNITY TRANSPORT ASSOCIATION
Provision of transport services to disabled persons including Ring & Ride service, hire of wheelchairs and mobility equipment.
Objects
3.1 TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF ANDVISITORS TO THE CITY OF EXETER AND SURROUNDING DISTRICTS OF DEVON (THE 'AREA OFBENEFIT') WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS ORDISABILITY (MENTAL OR PHYSICAL), OR POVERTY, OR BECAUSE OF A LACK OF AVAILABILITY OFADEQUATE AND APPROPRIATE PUBLIC PASSENGER SERVICES.
Financial health, per its FY2025 accounts
The accounts state that unrestricted funds decreased from £38,909 to £29,363 during the year, resulting in a net expenditure of £19,322. The trustees note that the level of reserves has increased this year relative to their policy target of three to six months' expenditure, although the absolute unrestricted balance declined. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“It is the policy of the association that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure.” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity 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
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media 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: 20
- Government income: £21,512 — grants £21,512 (2); 16% of the £131,809 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 20
- Government income: £37,683 — grants £37,683 (2); 28% of the £132,842 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 7
- Government income: £34,385 — grants £34,385 (2); 28% of the £123,199 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 16/02/2024, 16 days after the 31/01/2024 due date).
Trustees
- JANET GALEchair
- BARBARA ELLEN DENNING
- CHRIS PETER NORTON
- Claire Marie Hunt
- JANET MARY NEWTON
- MR GRAMHAM JOHN PROWSE
- PAUL WILLIAMS
- Roy Hill
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £132k | £151k |
| 31/03/2024 | £133k | £137k |
| 31/03/2023 | £123k | £140k |
| 31/03/2022 | £158k | £115k |
| 31/03/2021 | £102k | £108k |
Common questions
Is EXETER COMMUNITY TRANSPORT ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted funds decreased from £38,909 to £29,363 during the year, resulting in a net expenditure of £19,322. The trustees note that the level of reserves has increased this year relative to their policy target of three to six months' expenditure, although the absolute unrestricted balance declined. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Who funds EXETER COMMUNITY TRANSPORT ASSOCIATION?
Funders whose own accounts filings name EXETER COMMUNITY TRANSPORT ASSOCIATION as a grant recipient include THE JOHN R. MURRAY CHARITABLE TRUST, THE DAVID GIBBONS FOUNDATION, THE XCZ TRUST CIO, THE TULA TRUST LIMITED, BARCHESTER HEALTHCARE FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE JOHN R. MURRAY CHARITABLE TRUST | FY2022 | Unverified read£93k | Relief of those in need |
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | FY2024 | Unverified read£91k | Grant |
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | FY2024 | Unverified read£91k | Grant |
| THE JOHN R. MURRAY CHARITABLE TRUST | FY2021 | £3k | Relief of those in need |
| THE DAVID GIBBONS FOUNDATION | FY2025 | £3k | |
| THE JOHN R. MURRAY CHARITABLE TRUST | FY2023 | Unverified read£3k | Relief of those in need |
| THE XCZ TRUST CIO | FY2025 | £3k | |
| THE TULA TRUST LIMITED | FY2022 | £2k | |
| BARCHESTER HEALTHCARE FOUNDATION | FY2025 | £2k | Mobility scooter for shopmobility service. |
| THE TALISMAN CHARITABLE TRUST | FY2026 | £2k | |
| EXETER CHIEFS FOUNDATION | FY2025 | £2k | |
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | FY2022 | £1k | |
| GRACE CHURCH EXETER | FY2024 | £475 | Charitable Giving |
| BELVEDERE TRUST | FY2021 | amount not stated | |
| THE FORRESTER FAMILY TRUST | FY2026 | amount not stated | Smaller Grants |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 10/10/2025 | £8k | Mobility Scooter Fleet replacement |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| TWO RIDINGS COMMUNITY FOUNDATION | 1 | £175k |
| THE ROYAL COUNTRYSIDE FUND | 1 | £8k |
| COMMUNITY FOUNDATION FOR CALDERDALE | 1 | £3k |
| THE PROVINCIAL GRAND LODGE OF DEVONSHIRE BENEVOLENT FUND | 1 | £1k |
Charities like this
- EAST TEIGNBRIDGE COMMUNITY TRANSPORT ASSOCIATION
- HALTON COMMUNITY TRANSPORT
- EREWASH COMMUNITY TRANSPORT LIMITED
- TRIP COMMUNITY TRANSPORT ASSOCIATION
- EXETER DISABILITY TRANSPORT SERVICE
- EAST YORKSHIRE COMMUNITY TRANSPORT LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| EXETER COMMUNITY TRANSPORT ASSOCIATION | £132k | — | 0 | unclear | — | no doubt |
| EAST TEIGNBRIDGE COMMUNITY TRANSPORT ASSOCIATION | £162k | — | 0 | unclear | — | no doubt |
| HALTON COMMUNITY TRANSPORT | £1.1m | — | 0 | below | — | no doubt |
| EREWASH COMMUNITY TRANSPORT LIMITED | £847k | — | 0 | above | — | no doubt |
| TRIP COMMUNITY TRANSPORT ASSOCIATION | £444k | — | 0 | above | — | no doubt |
| EXETER DISABILITY TRANSPORT SERVICE | £65k | — | — | unclear | — | no doubt |