Community Transport Sussex
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£753,399 |
£853,570 |
£845,166 |
| 01-Apr-2018 |
31-Mar-2019 |
£872,711 |
£944,476 |
£932,287 |
| 01-Apr-2019 |
31-Mar-2020 |
£910,363 |
£1,034,423 |
£1,004,423 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,189,644 |
£928,368 |
£924,938 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,483,818 |
£1,217,916 |
£1,208,268 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2017 |
31-Mar-2018 |
£853,570 |
£0 |
£0 |
£845,166 |
£3,250 |
£0 |
£213,328 |
£41,671 |
£8,404 |
| 01-Apr-2018 |
31-Mar-2019 |
£944,476 |
£0 |
£0 |
£932,287 |
£0 |
£0 |
£215,167 |
£53,757 |
£12,189 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,034,423 |
£0 |
£0 |
£1,004,423 |
£6,073 |
£0 |
£265,321 |
£44,863 |
£30,000 |
| 01-Apr-2020 |
31-Mar-2021 |
£928,368 |
£0 |
£35,561 |
£924,938 |
£5,172 |
£0 |
£215,999 |
£23,037 |
£3,430 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,217,916 |
£0 |
£0 |
£1,208,268 |
£0 |
£0 |
£284,843 |
£30,520 |
£9,648 |
Objects:
to provide a community transport service, for such inhabitants of the borough of crawley and the districts of mid sussex, horsham and environs, who are in need of such a service because of age, sickness or disability (mental or physical) or poverty or a lack of availability of adequate and safe public transport services.
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