CASTLE POINT SOCIAL CAR SCHEME LIMITED

Charity number: 1076007
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Castle Point Social Car Scheme Ltd provides transport for the elderly and disabled of the borough to medical appointments and social events for the members of the scheme.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £204,205
Total expenditure: £194,959

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
  • Amateur Sport
  • Other Charitable Purposes
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 15 June 1999: Standard registration
  • 24 November 2021: Funds received from 286171 JOHN MOUNTAIN MEMORIAL FUND
  • 20 June 2022: Funds received from 1006623 OPEN DOORS
Organisation type:
Charitable company
Other names:
  • CASTLE POINT CAR SCHEME (Working name)
  • COMMUNITY TRANSPORT (Working name)
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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 does not own and/or lease 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Valerie Brown Trustee 16 July 2024
None on record
Christine Betty McCarthy Trustee 22 March 2023
THE ART MINISTRY
Received: On time
David Patterson Trustee 25 November 2019
None on record
JEANNETTE DONOVAN Trustee 03 December 2018
None on record
JACKIE SULLIVAN Trustee 03 December 2018
None on record
Penelope Tait Trustee 18 July 2016
None on record
MICHAEL JOINER Trustee 03 April 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £170.04k £139.20k £112.81k £230.25k £204.21k
Total expenditure £143.27k £152.18k £176.34k £188.80k £194.96k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £12.00k N/A 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 September 2025 On time
Accounts and TAR 31 March 2025 Accounts not yet received
Annual return 31 March 2024 04 September 2024 On time
Accounts and TAR 31 March 2024 04 September 2024 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 02 November 2022 On time
Accounts and TAR 31 March 2022 02 November 2022 On time Download Open in new window
Annual return 31 March 2021 17 September 2021 On time
Accounts and TAR 31 March 2021 17 September 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
39 Seamore Avenue
BENFLEET
SS7 4EX
Phone:
01268201666