Finance Score: -2

Governance Score: 6

Support Score: 0

Low unrestricted reserves: -2

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 4

NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT

Provision of transport for disabled disadvantaged and socially excluded

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/09/23	*	£832	£713	£119	£0	£165	£165	2.8	19	3
30/09/22		£687	£666	£21	£0	£45	£45	0.8	18	5
30/09/21		£398	£505	£-106	n/a	n/a	n/a	n/a	n/a	n/a
30/09/20		£392	£397	£-6	n/a	n/a	n/a	n/a	n/a	n/a
30/09/19	*	£596	£580	£16	£0	£136	£136	2.8	18	4
30/09/18	*	£605	£574	£31	£0	£120	£120	2.5	16	0
30/09/17?	*	£924	£897	£27	£0	£88	£88	1.2	14	0
31/03/16	*	£524	£573	£-49	£0	£61	£61	1.3	15	0
31/03/15	*	£534	£502	£32	£5	£108	£108	2.6	17	0
31/03/14	*	£521	£513	£8	£8	£78	£78	1.8	18	0
31/03/13	*	£497	£600	£-103	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£497	£600	£-103	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11	*	£1,066	£1,133	£-67	£9	£154	£154	1.6	56	0
31/03/10	*	£1,201	£1,381	£-180	£9	£221	£187	1.6	50	0
31/03/09	*	£1,341	£1,318	£23	£10	£401	£370	3.4	45	0
31/03/08	*	£1,033	£822	£211	£20	£380	£344	5	35	0
31/03/07?	*	£445	£535	£-91	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£371	£277	£94	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3.9

Asset Split ?

Balance Sheet History

Established: 23 years

admin@nordcat.org.uk

01258 473154

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Transport and storage activities

How it operates

Provides services

Where it operates

Bournemouth, Dorset, Poole, Somerset, Wiltshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-80

DEREK BEER Appointed: 2024, Occupation: Business Proprietor

GERALD ROSE Appointed: 2022, Occupation: Retired

JANE SMITH Appointed: 2003, Occupation: Retired

NIGEL PAUL BIGGS Appointed: 2023, Occupation: Center Manager

PAULINE HANNAH BATSTONE Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 25/09/2001, number: 1088567
Registered at Companies House on 11/09/2001, number: 04285092

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

18 returns made; AR23: 1 days late, AR19: 120 days late, AR18: 144 days late, AR17: 79 days late, AR16: 44 days late, AR15: 137 days late, AR14: 112 days late, AR13: 63 days late, AR12: 115 days late, AR11: 153 days late, AR10: 26 days late, AR09: 35 days late, AR08: 75 days late, AR07: 63 days late, AR04: 1035 days late,

Main office

Nordcat
Unit 17b
Butts Pond Industrial Estate
STURMINSTER NEWTON
DT10 1AZ

Objectives

THE RELIEF OF THE INHABITANTS OF NORTH DORSET AND THE SURROUNDING AREA WHO HAVE NEED BECAUSE OF THEIR AGE, POVERTY, MENTAL OR PHYSICAL DISABILITY N PARTICULAR THROUGH THE PROVISION OF A COMMUNITY TRANSPORT SERVICE.

Defined Area of Benefit:

NORTH DORSET AND THE SURROUNDING AREA.

Data Sources

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