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Mendip Community Transport

Registered · see notesRegistered charity number 1094918Shepton MalletChildren and youth development
Income£996k2025-03-31
Spending£1.1msame year
Spent / received105%5-year average
Size in its cause98th pctChildren and youth development
Registered2002Charitable company
Employees54latest return

Analysis

Mendip Community Transport is a registered charity in England and Wales, based in Shepton Mallet. It was registered in December 2002, 24 years ago. Its declared purposes cover general charitable purposes, which this site groups under children and youth development. Legally it is a charitable company (Companies House number 04376941). It says it provides services.

In the financial year ending March 2025, Mendip Community Transport reported income of £996k and spending of £1.1m, spending 110% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income grew from £832k to £996k (+20%), an average of +4.6% a year. Over the whole period it spent 105% of the income it received.

Among 5,641 England and Wales charities whose main cause is children and youth development and that reported income, Mendip Community Transport sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 94th percentile. Charities of a similar size with the same main cause include Society Without Abuse (£987k), The Taurus Foundation (£1.0m) and Greenfingers Charity (£985k).

In its latest detailed accounts, income came from investments 47% and donations and legacies 33%. Charitable activities took 100% of spending and raising funds 0.0%. Reserves of £291k would cover about 3 months of spending at that rate. It employed 54 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£284k£568k£851k£1.1m2021 Income: £832,4432021 Spending: £814,48920212022 Income: £881,5312022 Spending: £910,98020222023 Income: £981,8962023 Spending: £1,029,42120232024 Income: £1,061,4292024 Spending: £1,135,26620242025 Income: £996,4842025 Spending: £1,092,9562025
IncomeSpending

Where the income comes from

  • Donations 33%
  • Investments 47%
  • Other 20%

In the charity's own words

The provision of community transport

Similar-sized charities, same cause

CharityLocationIncome
Society Without AbuseSwindon£987k
The Taurus FoundationLondon£1.0m
Greenfingers CharityBuckinghamshire£985k
Bexley Accessible Transport SchemeDartford£1.1m