Charity registration number 1059738 (England and Wales)
Company registration number 3289587
EREWASH COMMUNITY TRANSPORT LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
EREWASH COMMUNITY TRANSPORT LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr Frank Phillips, Chairman
Mrs Pamela Phillips
Mr Roger Green
Mr Martyn Coldicott
Mr John Frudd
Secretary
Mrs TM Appleby
Ms J Hrynczyszyn
Erewash Borough Council elected representative
Cllr. Linda Burns
(Jun 23-24)
Charity number
1059738
Company number
3289587
Principal address
Unit 1
Hallam Fields Road
Ilkeston
Derbyshire
DE7 4AZ
Independent examiner
Peter O'malley
Afford Bond Holdings Limited
Enterprise House
97 Alderley Road
Wilmslow
Cheshire
SK9 1PT
Solicitors
Actons
20 Regent Street
Nottingham
NG1 5BG
EREWASH COMMUNITY TRANSPORT LIMITED
CONTENTS
Page
Trustees' report
1 - 4
Independent examiner's report
5
Statement of financial activities
6
Balance sheet
7
Notes to the financial statements
8 - 18
EREWASH COMMUNITY TRANSPORT LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The Trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the company's governing documents, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The Charity aims to 'provide a non-profit making, community transport service for the benefit of the residents of Erewash and surrounding areas in the interests of social welfare and for the preservation of health of those in need, hardship and distress by reason of age, infirmity, mental or physical ability with the object of improving their condition of life'

 

Services may be used by community groups/individuals meeting our eligibility criteria and who are affiliated with us and have pre-booked in advance. Services assist vulnerable children and adults to maintain independence and provide improved life quality, increase choice and assist with social integration.

 

Currently three types of service are provided for those eligible:

 

Dial-a-Bus (door to town shopping)

Group Transport (community and eligible groups)

Contract work (home to school/adult care centre transport)

 

 

Public Benefit

The Charity refers to the Charity Commissions general guidance on public benefit when reviewing its aims and objectives and planning future activities.

 

Governing Documents-Trustee Recruitment

Erewash Community Transport Ltd (ECTL) is a Registered Charity and Company Limited by Guarantee operating in accordance with current legislation (Companies Act ‘85 and Charity Commission) and by its Constitution and Mem. & Articles of Association.

 

Election of Trustees

As required by the Articles of Association, newly elected Trustees and one third of those remaining must retire annually by rotation. 2024 sees the retirement and reappointment of Martyn Coldicott.

 

When appointing Trustees, the Board considers our requirements and any specialist skills candidates may have, in accordance with current legislation determined by law. Candidates must be nominated by existing parties with the Board's agreement, in an 'ex-officio' capacity (without voting rights).

 

Organisational Structure

Trustees must be aged 18+ and the Board must consist of a minimum of 3 (with no maximum limit). Trustees are responsible for the Scheme’s administration and hold meetings (including Sub-committee) regularly and as required to discuss development of the Scheme. Two Managers employed by Trustees each having delegated authority to facilitate day to day operations.

 

Risk Management

Trustees ensure a Risk Management system is used to regularly assess, identify and control potential risk with formal Trustee only meetings held as required. The professional services of an outside organisation are employed to ensure compliance with Health & Safety and Employment Law.

 

Trustee Induction and Training is available to ensure Trustees understand their legal obligations under Charity / Company Law; Trustees are encouraged to attend induction training so they are familiar with policies, procedures and working practices.

 

EREWASH COMMUNITY TRANSPORT LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

Working relationships

Working relationships are established with:

Nottinghamshire and Derbyshire County Council, on whose behalf services are provided.

Nottingham County Council for funding provision

Erewash Borough Council for the final year (2024) of their group subsidy provision

Community Transport Association UK for advice and support and provision of MiDAS Training materials via annual affiliation

Wendleberry Marketing for ongoing provision of developmental and marketing services

 

Internal/External Factors

The entirely self-funded Dial-a-Bus service continues to operate in a reduced capacity.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the company should undertake.

Charitable Activities

The provision of specialised transport services.

Financial review

The charity receives no external funding other than from Nottinghamshire County Council for the payment of Annual CTA Membership fee and one-off funding for the provision of development and marketing.

 

Investment Policy and Objectives We have the power to invest to generate funds for continuation and development of services.

Reserves Policy

We will accumulate and hold reserves at such levels required to even out future fluctuations in income and expenditure whilst maintaining service provision. We are required by law to ensure sufficient reserves are held (cash/assets) to be realised if necessary to cover costs involved in the event the Scheme ‘winds up’. Our accounts show we can cover all costs involved.

 

The Trustees has assessed the major risks to which the company is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

 

Structure, governance and management

The company is a company limited by guarantee and governed by its Memorandum and Articles of Association and its Constitution. The company is a registered charity and acts entirely as a non profit making organisation. The company registration number is 3289587. The charity registration number is 1059738.

Trustees and their interests

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

 

 

Name of Trustee

Mr Frank Phillips, Chairman
Mrs Pamela Phillips
Mr Roger Green
Mr Martyn Coldicott
Mr John Frudd
EREWASH COMMUNITY TRANSPORT LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

Senior Staff members delegated day-to-day management

Mrs Tina Appleby (Finance)         Company Secretary

Ms Jackie Hrynczyszyn (Personnel)        Company Secretary

 

Elected Representative

Elected Representative of Erewash Borough Council for the period Jun 23-24 is Cllr. Linda Burns.

 

 

None of the Trustees has any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

 

Trade Creditors

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

 

The company's current policy concerning the payment of trade creditors is to:

 

Trade creditors of the company at the year end were equivalent to 22 days (2024: 4 days) purchases, based on the average daily amount invoiced by suppliers during the year.

 

EREWASH COMMUNITY TRANSPORT LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -

Review and Future Plans 2025/26 Frank Phillips, Chairman

 

As always, I begin by thanking our staff for their hard work over the past year; our continued success and development is due to their diligence and continued dedication to services and passengers.

 

This year we were again fortunate to receive funding from Nottinghamshire County Council’s Innovation and Sustainability Fund for the further provision of Marketing and Development services, which are provided by Wendy Turland, from Wendleberry Marketing.

 

Since utilising her expertise, there is no doubt that Wendy’s marketing and development skills, have targeted many new eligible groups, which resulted in new services being provided and this year being our busiest on record since we began operating in 1984!

 

Our management services for Community Transport Swadlincote Ltd (CTSL) continues to work well and it is gratifying to note that, although we live in uncertain times where essential funding for services for vulnerable and older people is being cut or withdrawn and many CT and community groups are closing or struggling to continue, CTSL and ECTL both continue to flourish and grow as independent, successful organisations.

 

Management services for both schemes are provided in person, on site or remotely; this method of management provision generates income for both schemes and works exceptionally well due to the shared practices and procedures and, the level of staff experience utilised for each organisation. My grateful thanks go to ECTL Co-managers Tina Appleby and Jackie Hrynczyszyn, Office Administrator, Linda Castle, Snr Driver Trainer Darren Reynolds and Driver Trainer Jayne Plunkett.

 

Early 2024 saw the introduction by Derbyshire County Council of new mandatory measures and training requirements relating to safeguarding procedures; there is doubt about the benefits these measures will provide for passenger safety and welfare, however consideration must be given to the potential financial impact due to the associated cost and time implications.

 

We are proud of our ongoing commitment to MiDAS Training which is provided for all staff, in addition to our own (more CT focussed) training, using our qualified staff; Snr Driver Trainer, Sean (Darren) Reynolds and Driver Trainer, Jayne Plunkett (whom we are also very proud of), between them, Sean and Jayne have amassed over forty years of hands-on CT experience.

 

Future plans include further development of our current services for eligible groups who can benefit from our transport services and the provision of new replacement vehicles, planned for 2025. I look forward to another successful year of operation for us all at Erewash Community Transport Ltd.

 

 

The Trustees' report was approved by the Board of Trustees.

Mr Frank Phillips, Chairman
By order of the Trustees
Dated: 2 December 2025
EREWASH COMMUNITY TRANSPORT LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF EREWASH COMMUNITY TRANSPORT LIMITED
- 5 -

I report to the Trustees on my examination of the financial statements of Erewash Community Transport Limited (the company) for the year ended 31 March 2025.

Responsibilities and basis of report

As the Trustees of the company (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the company are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the company’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the company’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the company as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Peter O'malley FCA
Afford Bond Holdings Limited
Enterprise House
97 Alderley Road
Wilmslow
Cheshire
SK9 1PT
3 December 2025
EREWASH COMMUNITY TRANSPORT LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income and endowments from:
Donations and legacies
3
500
-
500
-
50
50
Charitable activities
4
701,939
27,712
729,651
778,196
8,153
786,349
Investments
5
106,581
-
106,581
116,806
-
116,806
Other income
6
10,040
-
10,040
13,020
-
13,020
Total income
819,060
27,712
846,772
908,022
8,203
916,225
Expenditure on:
Charitable activities
7
746,705
35,915
782,620
703,102
-
703,102
Other expenditure
11
1,415
-
1,415
1,629
-
1,629
Total expenditure
748,120
35,915
784,035
704,731
-
704,731
Net gains/(losses) on investments
12
512,964
-
512,964
-
-
-
Net income/(expenditure) and movement in funds
583,904
(8,203)
575,701
203,291
8,203
211,494
Reconciliation of funds:
Fund balances at 1 April 2024
3,081,249
8,203
3,089,452
2,877,958
-
2,877,958
Fund balances at 31 March 2025
3,665,153
-
3,665,153
3,081,249
8,203
3,089,452

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

EREWASH COMMUNITY TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 7 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
14
496,854
571,909
Investments
15
-
80,000
496,854
651,909
Current assets
Debtors
16
47,344
120,517
Cash at bank and in hand
3,150,985
2,366,043
3,198,329
2,486,560
Creditors: amounts falling due within one year
17
(30,030)
(49,017)
Net current assets
3,168,299
2,437,543
Total assets less current liabilities
3,665,153
3,089,452
The funds of the company
Restricted income funds
19
-
8,203
Unrestricted funds
20
3,665,153
3,081,249
3,665,153
3,089,452

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 2 December 2025
Mr Frank Phillips, Chairman
By order of the Trustees
Company registration number 3289587 (England and Wales)
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -
1
Accounting policies
Charity information

Erewash Community Transport Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 1, Hallam Fields Road, Ilkeston, Derbyshire DE7 4AZ .

1.1
Accounting convention

The financial statements have been prepared in accordance with the company's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The company is a Public Benefit Entity as defined by FRS 102.

 

The company has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the company.
1.4
Income
Income is recognised when the company is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the company has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the company has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 9 -

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land & Buildings
Nil
Office Equipment
10% reducing balance
Computers
33.3% straight line
Motor vehicles
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.6
Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

1.7
Impairment of fixed assets

At each reporting end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 10 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the company’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
3

Voluntary income

Unrestricted
Restricted
funds
funds
2025
2024
£
£
Donations and gifts
-
50
Other
500
-
4
Income from charitable activities
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Transport Services

Contract transport

548,135
-
548,135
577,021
-
577,021

Group transport

129,089
-
129,089
180,849
-
180,849

Dial a bus

1,952
-
1,952
1,073
-
1,073

Local government grants and gifts

22,763
-
22,763
19,253
-
19,253

Department of transport

-
27,712
27,712
-
8,153
8,153
701,939
27,712
729,651
778,196
8,153
786,349

 

5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Income from unlisted investments
-
32,500
Other income - interest
90,381
78,306
Other income - rent received
16,200
6,000
106,581
116,806
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 12 -
6
Other income
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Services to Little Transport Limited
10,040
13,020
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
7
Expenditure on charitable activities
Operational
Support
Governance
Total
Operational
Support
Governance
Total
2025
2025
2025
2025
2024
2024
2024
2024
£
£
£
£
£
£
£
£
Direct costs
Staff costs
340,926
146,559
-
487,485
312,551
131,453
-
444,004
Depreciation and impairment
81,839
-
-
81,839
66,775
-
-
66,775

Bus hire

1,626
-
-
1,626
5,860
-
-
5,860

Vehicle repairs

83,114
-
-
83,114
78,825
-
-
78,825

Vehicle insurance

30,048
-
-
30,048
23,230
-
-
23,230

Radio site rental and upkeep

5,163
-
-
5,163
5,031
-
-
5,031

Fuel

44,438
-
-
44,438
46,724
-
-
46,724

Rent, rates and water

-
6,612
-
6,612
-
7,169
-
7,169

Telephone

-
1,688
-
1,688
-
1,733
-
1,733

Office, equipment and stationery

-
2,575
-
2,575
-
784
-
784

Sundry expenses

-
5,693
-
5,693
-
4,792
-
4,792

Bank charges

-
35
-
35
-
93
-
93

Legal and professional fees

-
18,334
-
18,334
-
3,614
-
3,614

Advertising

-
400
-
400
-
2,306
-
2,306

Computer maintenance

-
6,141
-
6,141
-
4,768
-
4,768

Audit fees

-
-
7,429
7,429
-
-
7,394
7,394
587,154
188,037
7,429
782,620
538,996
156,712
7,394
703,102
Analysis by fund
Unrestricted funds
551,239
188,037
7,429
746,705
538,996
156,712
7,394
703,102
Restricted funds
35,915
-
-
35,915
-
-
-
-
587,154
188,037
7,429
782,620
538,996
156,712
7,394
703,102
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
8
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Depreciation of owned tangible fixed assets
81,839
66,775
Loss on disposal of tangible fixed assets
1,415
1,629
9
Trustees
None of the Trustees (or any persons connected with them) received any remuneration or benefits from the company during the year.
10
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Office
3
3
Drivers and escorts
32
32
Total
35
35
Employment costs
2025
2024
£
£
Wages and salaries
422,375
389,972
Social security costs
20,566
15,672
Other pension costs
44,544
38,360
487,485
444,004
There were no employees whose annual remuneration was £60,000 or more.
11
Other
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Net loss on disposal of tangible fixed assets
1,415
1,629
1,415
1,629
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
12
Gains and losses on investments
Unrestricted
Unrestricted
funds
funds
2025
2024
Gains/(losses) arising on:
£
£
Sale of investments
512,964
-
13
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

14
Tangible fixed assets
Land & Buildings
Office Equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2024
178,950
7,551
4,410
962,205
1,153,116
Additions
-
7,913
-
8,869
16,782
Disposals
-
-
-
(125,474)
(125,474)
At 31 March 2025
178,950
15,464
4,410
845,600
1,044,424
Depreciation and impairment
At 1 April 2024
19,920
6,163
4,410
550,714
581,207
Depreciation charged in the year
610
930
-
80,299
81,839
Eliminated in respect of disposals
-
-
-
(115,476)
(115,476)
At 31 March 2025
20,530
7,093
4,410
515,537
547,570
Carrying amount
At 31 March 2025
158,420
8,371
-
330,063
496,854
At 31 March 2024
159,030
1,388
-
411,491
571,909

 

EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 16 -
15
Fixed asset investments
Unlisted investments
£
Cost or valuation
At 1 April 2024
80,000
Disposals
(80,000)
At 31 March 2025
-
Carrying amount
At 31 March 2025
-
At 31 March 2024
80,000
16
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
30,105
-
Other debtors
749
55,873
Prepayments and accrued income
16,490
64,644
47,344
120,517
17
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
9,405
8,778
Trade creditors
13,210
32,966
Other creditors
2,615
2,473
Accruals and deferred income
4,800
4,800
30,030
49,017
18
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
44,544
38,360

The company operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
19
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2024
Incoming resources
Resources expended
At 31 March 2025
£
£
£
£
Grant income
8,203
27,712
(35,915)
-
Previous year:
At 1 April 2023
Incoming resources
Resources expended
At 31 March 2024
£
£
£
£
Grant income
-
8,203
17,301
25,504
Fuel expenditure
-
-
(17,301)
(17,301)
-
8,203
-
8,203
20
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2024
Incoming resources
Resources expended
Gains and losses
At 31 March 2025
£
£
£
£
£
General funds
3,081,249
819,060
(748,120)
512,964
3,665,153
Previous year:
At 1 April 2023
Incoming resources
Resources expended
Gains and losses
At 31 March 2024
£
£
£
£
£
General funds
2,877,958
908,022
(704,731)
-
3,081,249
21
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
496,854
-
496,854
Current assets/(liabilities)
3,168,299
-
3,168,299
3,665,153
-
3,665,153
EREWASH COMMUNITY TRANSPORT LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
21
Analysis of net assets between funds
(Continued)
- 18 -
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 March 2024:
Tangible assets
571,909
-
571,909
Investments
80,000
-
80,000
Current assets/(liabilities)
2,429,340
8,203
2,437,543
3,081,249
8,203
3,089,452
22
Financial commitments, guarantees and contingent liabilities

The total financial commitments of the company were £8,479 (2024: £nil).

23
Trustee's remuneration and expenses

Trustees received reimbursement for travel costs for attending meetings which amounted to £nil (2024: £nil).

24
Related party transactions

The company had invested in the share of Little Transport Limited in previous years and as such any transactions are considered to be a related party. In the year the company sold its shareholding in Little Transport Limited.

Transactions with related parties

During the year the company made sales of services and rent to Little Transport Limited totalling £26,040 (2024: £19,020) and purchases of goods and services totalling £70,947 (2024: £48,671).

2025-03-312024-04-01falsefalseCCH SoftwareiXBRL Review & Tag 2025.232895872024-04-012025-03-313289587bus:Director12024-04-012025-03-313289587bus:Director22024-04-012025-03-313289587bus:Director32024-04-012025-03-313289587bus:Director42024-04-012025-03-313289587bus:Director52024-04-012025-03-313289587bus:CompanySecretary12024-04-012025-03-3132895872025-03-3132895872024-03-3132895872023-04-012024-03-313289587bus:FRS1022024-04-012025-03-313289587char:IndependentExaminationCharity2024-04-012025-03-313289587bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP