COMPASS COMMUNITY TRANSPORT LTD
Charity number: 1099220
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of community transport facilities to the Disabled,old,infirm and socially excluded
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £449,626
Total expenditure: £449,523
People
3 Trustee(s)
2 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Education/training
- Disability
- The Prevention Or Relief Of Poverty
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Services
Where the charity operates:
- Sunderland
Governance
Registration history:
- 01 September 2003: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- 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
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Land and property:
This charity owns and/or leases land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Geoffrey Moon | Trustee | 27 November 2019 |
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| CHARLES EDMUND CHRISTOPHER | Trustee | 19 November 2015 |
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| PETER WOOD | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £428.47k | £389.35k | £340.96k | £383.05k | £449.63k | |
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Total expenditure | £319.07k | £415.04k | £354.43k | £405.16k | £449.52k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £114.95k | £10.29k | N/A | N/A | N/A |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 March 2025 | 10 December 2025 | On time | |
| Accounts and TAR | 31 March 2025 | 10 December 2025 | On time | Download Open in new window |
| Annual return | 31 March 2024 | 09 October 2024 | On time | |
| Accounts and TAR |
31 March 2024
(These accounts |
09 October 2024 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 14 March 2024 | 43 days late | |
| Accounts and TAR | 31 March 2023 | 14 March 2024 | 43 days late | Download Open in new window |
| Annual return | 31 March 2022 | 01 March 2023 | 29 days late | |
| Accounts and TAR | 31 March 2022 | 01 March 2023 | 29 days late | Download Open in new window |
| Annual return | 31 March 2021 | 27 January 2022 | On time | |
| Accounts and TAR | 31 March 2021 | 27 January 2022 | On time | Download Open in new window |