EXETER COMMUNITY TRANSPORT ASSOCIATION

Charity number: 1129560
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of transport services to disabled persons including Ring & Ride service, hire of wheelchairs and mobility equipment.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £132,842
Total expenditure: £137,347

Total income includes £37,683 from 2 government grant(s)

People

8 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

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:
  • Disability
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Devon

Governance

Registration history:
  • 13 May 2009: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06874791 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JANET GALE Chair 16 November 2023
None on record
BARBARA ELLEN DENNING Trustee 16 January 2024
None on record
JANET MARY NEWTON Trustee 16 January 2024
None on record
Roy Hill Trustee 08 February 2022
NICHOLAS SPICER'S CHARITY
Received: On time
Claire Marie Hunt Trustee 01 May 2017
None on record
CHRIS PETER NORTON Trustee 23 August 2011
None on record
PAUL WILLIAMS Trustee
None on record
MR GRAMHAM JOHN PROWSE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £113.94k £102.34k £157.84k £123.20k £132.84k
Total expenditure £110.03k £108.36k £115.29k £139.70k £137.35k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £40.59k £85.48k £31.34k £34.39k £37.68k

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 2024 08 January 2025 On Time
Accounts and TAR 31 March 2024 08 January 2025 On Time Download Open in new window
Annual return 31 March 2023 16 February 2024 16 days late
Accounts and TAR 31 March 2023 16 February 2024 16 days late Download Open in new window
Annual return 31 March 2022 23 September 2022 On Time
Accounts and TAR 31 March 2022 23 September 2022 On Time Download Open in new window
Annual return 31 March 2021 26 August 2021 On Time
Accounts and TAR 31 March 2021 26 August 2021 On Time Download Open in new window
Annual return 31 March 2020 31 July 2020 On Time
Accounts and TAR 31 March 2020 31 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 APRIL 2009

Charitable objects

3.1 TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF AND VISITORS TO THE CITY OF EXETER AND SURROUNDING DISTRICTS OF DEVON (THE 'AREA OF BENEFIT') WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS OR DISABILITY (MENTAL OR PHYSICAL), OR POVERTY, OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND APPROPRIATE PUBLIC PASSENGER SERVICES.

Area of benefit

The area the charity can operate in, as set out in its governing document.

DEVON

Contact information

Address:
8-10 PARIS STREET
EXETER
EX1 1GA
Phone:
01392494001
Email:
info@exetercta.co.uk
Website:

www.exetercta.co.uk Open in new window