WELSH BORDER COMMUNITY TRANSPORT

Registered charity 1169910 · accounts filings on the Charity Commission register

To provide transport facilities in County of Flintshire (or its successor) and the surrounding areas for the use of charitable organisations and other community groups for carrying out charitable purposes or for individuals who have special need of such facilities because they are disabled, sick or elderly or living in isolated areas where there are no adequate public transport facilities.

Objects

TO PROVIDE TRANSPORT FACILITIES IN COUNTY OF FLINTSHIRE AND THE SURROUNDING AREAS FOR THE USE OF CHARITABLE ORGANISATIONS AND OTHER COMMUNITY GROUPS FOR CARRYING OUT CHARITABLE PURPOSES OR INDIVIDUALS WHO HAVE SPECIAL NEED OF SUCH FACILITIES BECAUSE THEY ARE DISABLED, SICK, OR ELDERLY, OR LIVING IN ISOLATED AREAS WHERE THERE ARE NO ADEQUATE PUBLIC TRANSPORT FACILITIES.

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 · Other Charitable Purposes · website · Get email alerts

Latest income
£263k
Latest spending
£252k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The charity reported a net deficit of £56,345 for the year ended 31 December 2025, contrasting with a surplus in the previous year. Unrestricted reserves stood at £252,343, which the trustees consider sufficient to maintain operations and cover potential redundancy costs in the event of significant funding drops. The charity remains dependent on the Welsh Government Bus Service Support Grant, which was lower than the previous year and less than requested.

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

What the accounts disclose

Largest income source: Bus Service Support Grant (75% of income)
“Our main source of income is still the Bus Service Support Grant (BSSG) which totalled £196,871 (2024: £202,464).” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: between six- and twelve-month’s expenditure (held: £252k)
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between six- and twelve-month’s expenditure.” — page 5
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.

Register events

Trustees · trustee networks

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

Operates in: Flintshire

Income and spending

Financial year endIncomeSpending
31/12/2025£263k£252k
31/12/2024£350k£346k
31/12/2023£280k£268k
31/12/2022£219k£255k
31/12/2021£203k£232k

Common questions

Is WELSH BORDER COMMUNITY TRANSPORT financially healthy?

Per its FY2025 accounts: The charity reported a net deficit of £56,345 for the year ended 31 December 2025, contrasting with a surplus in the previous year. Unrestricted reserves stood at £252,343, which the trustees consider sufficient to maintain operations and cover potential redundancy costs in the event of significant funding drops. The charity remains dependent on the Welsh Government Bus Service Support Grant, which was lower than the previous year and less than requested. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund17/04/2024£104kFuture of Community Transport in Flintshire
Postcode Lottery30/06/2023£25kUnrestricted Funding
The National Lottery Community Fund22/10/2020£60kCovid-19 Welsh Border Community Transport
The National Lottery Community Fund15/03/2005£71kThere is no project name available for this record
The National Lottery Community Fund28/09/2004£54kAccessible Minibus