COMMUNITY TRANSPORT SUSSEX

Registered charity 1165527 · accounts filings on the Charity Commission register · also known as CTS

Community Transport Sussex provides transport services and support to the residents & community groups across West Sussex and it's envirions, with the aim of relieving socail isolation and loneliness. Those services are aimed at all those people who, by way of; disability, age, mobility problems, financial disadvantage, rural or other isolation factor, find it difficult to access public transport.

Causes: Other Charitable Purposes · website · Get email alerts

Latest income
£2.2m
Latest spending
£2.4m
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred a net expenditure of £152,039, resulting in net current liabilities of £48,658. The trustees report that unrestricted reserves fall well short of their policy target of six months' anticipated expenditure, though they remain confident in the charity's ability to continue as a going concern.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £32k; policy: six months anticipated expenditure)
“The Trustees are aware of the fact that the current level of unrestricted reserves falls well short of this” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Community Transport Sussex Trading Limited
“The investments constitute investments in subsidiary Community Transport Sussex Trading Limited.” — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Richard Place Dobson Services Limited. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Community Transport Sussex (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
West Sussex County CouncilWSCC Route 60132.02 Littlehampton to Palatine School - 12 seats, 1 PA02/09/2026£81k
West Sussex County CouncilWSCC Route 60136 - Rustington & East Preston to West Park CE Primary School11/08/2026£79k
West Sussex County CouncilWSCC Route 60136 - Rustington & East Preston to West Park CE Primary School11/08/2026£79k
West Sussex County CouncilWSCC Route 99984 Worthing to Laurels Day Centre - 12 seats, 1 PA, 1 Wheelchair30/07/2026£41k
West Sussex County CouncilTaxi (12 seater + 1 wheelchair) to St Pauls Catholic College22/08/2025£27k
West Sussex County CouncilDDRT Book-a-Bus service CTS22/03/2025£66k

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

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

Total income
£2.2m
Total spending
£2.4m
Cost of raising funds
£27k
Reserves (reported)
£32k
Employees
131

Reported reserves equal ~0.2 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 (85% 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: 1.2% 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: Brighton And Hove · East Sussex · West Sussex

Income and spending

Financial year endIncomeSpending
31/03/2025£2.2m£2.4m
31/03/2024£1.9m£2.4m
31/03/2023£1.5m£1.7m
31/03/2022£1.5m£1.2m
31/03/2021£1.2m£928k

Common questions

Is COMMUNITY TRANSPORT SUSSEX financially healthy?

Per its FY2025 accounts: The accounts state that the charity incurred a net expenditure of £152,039, resulting in net current liabilities of £48,658. The trustees report that unrestricted reserves fall well short of their policy target of six months' anticipated expenditure, though they remain confident in the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Richard Place Dobson Services Limited.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund28/07/2022£10kCommunity Transport Sussex – Travel Buddies
UK government03/07/2020£33kCoronavirus Community Support Fund
UK government01/04/2020£9kBus Service Operators Grant Eng Comm Transport 20/21
The National Lottery Community Fund21/02/2020£10kIT upgrade to expand services

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 COMMUNITY TRANSPORT SOUTH WILTSHIRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
COMMUNITY TRANSPORT SUSSEX£2.2m——below—no doubt
COMMUNITY TRANSPORT SOUTH WILTSHIRE FY2025£248k—0within—no doubt
COMMUNITY TRANSPORT FOR THE LEWES AREA FY2025£1.2m—0above—no doubt
Sussex Community NHS Charity FY2025£141k—0unclear—no doubt
THE SUSSEX COMMUNITY FOUNDATION FY2025£3.6m£80,001 - £90,000—above—no doubt
EAST SURREY RURAL TRANSPORT PARTNERSHIP FY2025£3.3m—0unclear—no doubt

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