Finance Score: 6
Governance Score: -8
Support Score: 4
  • Liabilities <10%: +3
  • Fundraising costs low: +3
  • Narrow trustee age band: -2
  • Very static board: -5
  • Mainly male board: -1
  • Overall weighted support: +4
Overall GiG Score: 2 ?

NORTH HOLDERNESS COMMUNITY TRANSPORT LTD

community transport
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

  • The Board is predominantly male
  • The Board composition appears to be very static and has little diversity in terms of age

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
31/10/23£599£518£81£0£784£43910.2912
31/10/22£329£345£-15n/an/an/an/an/an/a
31/10/21£309£329£-20n/an/an/an/an/an/a
31/10/20£330£308£22n/an/an/an/an/an/a
31/10/19£418£495£-76n/an/an/an/an/an/a
31/10/18£362£372£-10n/an/an/an/an/an/a
31/10/17£418£335£83n/an/an/an/an/an/a
31/10/16£298£306£-8n/an/an/an/an/an/a
31/10/15£668£533£135£3£728£3848.670
31/10/14£311£291£20n/an/an/an/an/an/a
31/10/13£372£289£83n/an/an/an/an/an/a
31/10/12£424£281£143n/an/an/an/an/an/a
31/10/11£280£258£22n/an/an/an/an/an/a
31/10/10£281£236£45n/an/an/an/an/an/a
31/10/09£319£216£103n/an/an/an/an/an/a
31/10/08£195£185£10n/an/an/an/an/an/a
31/10/07£186£139£47n/an/an/an/an/an/a
31/10/06£158£105£53n/an/an/an/an/an/a
31/10/05£84£61£23n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 56%
Reserves/Spending: 10.2 months
Net Current Assets/Spending: 11 months
Quick Ratio: 16.3
Asset Split ?
Balance Sheet History
Established: 20 years

www.medibus.org.uk

hart@medibus.org.uk

01964536684

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • General Charitable Purposes
GiG Classification
  • Transport and storage activities
How it operates
  • Provides services
Where it operates
  • East Riding Of Yorkshire,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£19,450
DCMS£10,000
Department for Transport£6,006
Two Ridings Community Foundation£2,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Let's Do Lunch
£9,450 18/11/2022
The funding will be used to plan monthly excursions including a hot meal for people in the Yorkshire Wolds that experience infrequent public transport provision. The project aims to reconnect ....more
Co-Operative Group - Grant to Holderness Area Rural Transport (HART)
£1,597 22/10/2022
We would like to provide a door-to-door minibus services for elderly residents based in the Holderness area who have transportation barriers.
National Lottery Community Fund - A Great Day Out
£10,000 18/06/2021
The funding will be used to take older members of the community out for trips to places of interest providing them with the opportunity to make friends and socialise as restrictions ease. The aim is ....more
DCMS - Coronavirus Community Support Fund
£10,000 21/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Two Ridings Community Foundation - Covid19
£2,000 29/04/2020
Grant will cover the loss in earned income from nursing home trips, community use work, shopping services and day trips/ outings. It will ensure that all HARTS current service provision can continue ....more
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£2,707 01/04/2020
The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators ....more
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£3,299 01/04/2020
The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators ....more
National Lottery Community Fund - The Linked - In Project
£9,968 11/07/2019
12
The funding will be used to provide a community transport service to connect isolated and socially excluded older members of the community to a range of social and leisure activities.
National Lottery Community Fund - Fitness, Food and Fun Project
£10,000 03/05/2018
12
The organisation will run social outings such as day trips for older people in the community, bringing them together to form friendships and reduce isolation and loneliness.
Two Ridings Community Foundation - Improving Rural Transport for All
£9,993 23/04/2018
Funding to subsidise transport and admission costs for shopping and family day trips to reduce loneliness and isolation for users and increase access to activities for low income families
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 71-81
  • ALAN BECK Appointed: 2003, Occupation: Retired
  • DAVID STANLEY WALKER Appointed: 2016, Occupation: Retired
  • FRED SKINNER Appointed: 2006, Occupation: Driver
  • JANE EVISON (Chair) Appointed: 2003, Occupation: East Riding Councillor
  • NIGEL ROWE Appointed: 2015, Occupation: Retired
Legal constitution
  • Charitable company registered in England & Wales on 27/07/2004, number: 1105145
  • Registered at Companies House on 08/10/2003, number: 04925093
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
  • Investing charity funds 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
19 returns made; all on time
Main office

H.A.R.T. YARD
CLIFF ROAD
HORNSEA
EAST YORKSHIRE
HU18 1JB

Objectives

TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF NORTH HOLDERNESS AND ITS NEIGHBOURHOOD 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 SAFE PUBLIC PASSENGER SERVICES.

Defined Area of Benefit:

INHABITANTS OF NORTH HOLDERNESS AND ITS NEIGHBOURHOOD

Data Sources

Charity Commission for England and Wales
360 Giving

Tips for Selecting Charities

Which areas of philanthropy are most effective?
The text of this post is taken from an article on the Effective Altruism forum. It suggests that you can achieve the most impact by supporting causes that fight extreme poverty, improving animal welfare....more
Our Top Tips for Philanthropy
Here are some ideas to help you gain more satisfaction from your philanthropy and confidence that the causes you have selected are impactful. Engage your brain, as well as your heart You....more
How to become a Philanthropist
In this Blog we outline a strategy to help people who are new to philanthropy and for those who feel dissatisfied with the impact they are having. Effective philanthropy is immensely rewarding for donors,....more

Giving is Great