REGTSTERED COIIIPANY NUMBEL. 04197657 (Englaod and Wth)
REGISTERED CHARrrY NUMBLR: 1091206
3 & 5 Stats'on Road
Biistol
BS3L 2BH

Indepelldent Enmtherli Report
B*lao¢e Sheèt
7 to 8
9 to 14
D*lled StsteDwt gfFth•v¢knl Adlvlti
15 to 16

ij
FOR ThE YEAR ENDED 31 MARCH 2015
Iruw￿l￿I<WtsDg Sta￿lard applicabl¢ in th¢ UK atyl Repbk ofIrela￿d IFRS IQ2)' ame￿ ts ai•
Obleth
S￿l¢M￿dbY IHtr Irer¥ty d*y trips ￿nged by ￿tR&yFri￿th'. W¢ also provid¢ a serYiGe to train mini.bus drivers to tb¢
w&¢clchairs. Four of th# Volksw48¢n Cws and a￿ also I1￿Y 2cC￿lbIe and ide41 forprnT￿￿ Wto health
4¥PoLt*me￿ The fow lte electr1¢, and the board are k¢¢n to Ill￿￿ in fillthcr rlectric TKhI¢1￿ to rAlu¢¢ our fuel
bill al￿ hdp with the envirom￿L It Conti￿ to be Kcfs policy to mainlain 8 of v¢hi¢les wh08e av¢r88e 880 is no
>xetbm 5 )Yus oht This typlcally that itt fjItt2￿ Mll b¢ plantiiD8 to replace t￿¥> orthrtevehicle8 each ye4r.
FJnaDdal adlvlite4 gnd affo1
n*
rc6E¥Mible for safeguarding th¢ CP￿t￿S assets lJen¢¢, foi 14kingre890ngble steps tOPTevell¢ 8Th1 dct¢ctfraud INI o
Pag¢ I

Clwily Its Memotanth and Aylioles of A5soviation th¢ affftits of th¢ colnpany. The liability of e
membu in th¢ event of the qnwy bein8 Wound ]Jp is limifed to a sum not ¢xceedin8 £1.00.
bscrIb￿S to the MeEnorandum 8nd Articles of ASs￿l&tion appointed the first Board. Now Board are deLtcd
iDdivithMtly * 1he tim¢ of nwnbersbip Teaewal. The elected yiltsng on th¢ Bo8rd 8c￿m￿X)dth the of 811
The trusteffj th 4r¢ tt150 th¢ dirt¢toTr fpT company law gud s¢Ned during tb¢ year •lld. up to the d* ofsig￿tire of
M8 J E Biggin
MrCEJord
MrRHBH¥rt
MrRCGee
MtMJO)x
Bob Mitti
Op¢rxthg ru¢TYe6 p)Ucy
Étii88ior4 prom en¥loyM￿ and ODgoiti8 op¢raticv)8. The 0￿￿ting R¢sctve is llnt￿ded to proTridè #D itttern•l sontc¢ of
unipswed lossvs. The Re5eDR D￿Y also be u5¢d oll¢.time, llorÉec￿ expeDSèS tI￿t will build Eong.t¢lln ¢4p8ckty. Bucb
48 stsff developmevL ze8e•rth and developm¢n< or investtn*A in infrastsucth. The Op•rntiUg Reswve Pollry will be
ACCOUNTif4GFORRESERVES
C￿￿tItI￿ Dep08it fMn(L
FUNDING OFRESERVES
pft8. b¢qu* Speci￿ ￿ or spe¢ial 4>pea]s.
USE OF RLSERVLS
l. Ithn£ificatioD ofwropriats use of rc8¢tv¢ fiutds
z¢￿￿e8 as dwibed in this poIicy. Thi8 8tw reqweB an azolyw of th¢ re8s(m for the shotFall. the av8ilability ¢)f any oiher
Tbe p￿t holitittg of r¢s¢rfft h¢ld ltivatio￿ curnt and sayillgs acxo(illts 8tands at: £93.399.
Th¢ Board ¢OtsÉders tbat b¢tweeo 35% alld 50% 8houldb¢ availlbk At any till￿ to nwtplApned al￿ Irregukn￿ utsforegee
ci>sts (£Z9,IKM) . fA8.755). Tbg board havc asr¢ed that Ls of 1st Ap7L. stnsle f2re8 WILI inmse frnn £3,(Kt aDd £4.(KJ for
TheK Twts wlll b¢ made &vailablc to Jtwb¢rs on th¢ w¢b5it¢ OD r¢que8t will bp prnentAI at the 80￿1

202425 £30IKMJ, 2if2&26 £30.(MKI 2026-27 £YJ,O
V¢hi¢k bire aspart ofKcf disatsplan
£15.
the cvent of a forc¢d OT volulltyryd08U￿ of thc dwity
Ciber ¢Q8ts incwred ifKCT Iws to eea8e tiwliD
£io,IK
fillthby this p)licy.
c]￿1ty1s tb¢ r¢4x)wibilktyvf the Gwtthl irfan8W.
KiJJgsiAvJd CoEnrrity Trn8POrt is ￿0*¢ful for the swort provided by its voJunlreT8, vkn are involvod •itie8
a￿d to ¢ottyly¥Ath all ￿ntracts￿ obIigatiOU8 of the cb&ity.
041Y1657 {Fffjgkod 8nd Wgle8)
I091206
No 2 Offic¢ Old SdM)ol House
B£i5tol
BS15 8DB
Ms J Big8iti
Ms V RobiJuoll
MTMSa
Mrmcox
M*RGeu
Mt C Sonkn
MrRRwl
MrRHart
Pa8e 3

Mrmvm
Norton T8x Shopg Limi￿1
3 & 5 StatiffjRoad
Bzisknl
BS312BH
f the l¥)Ard of tMtKg ou 23 Jullg 2025 atyl s* on its behalf ty.
Ms J Big8in- T
P8g¢ 4

As the cbariws tr￿$1￿8 of the Corfjpally (aNi its directory for the purposts of wmpany law) you rw•ble for th¢
p[y[a￿ ofthc ath)unts iJTr accord￿ce with the reqUIr￿￿rIf the Compmios Act2006 (kne 20C￿ ALt).
114ving satisfied myself ttllt thc ae¢owits of the Coryony ar¢ not T¢quired to b¢ avditrd wider Part 16 of thc 2006 Act and
er SectiOD 145 of th¢ Cbw71i￿ Art 2011 (the 2011 Acfj. In WlDg my cxami￿tIon I I￿ve followed the DirecEt
giv￿￿1￿ Charity C0Jnrri￿ under ￿10￿ 145(5) (b) of the 2011 Act
STn¢e yourcharitys grDSS Illcoll￿ exceeded £250,000 your exarni￿ llUL%t b¢ a of a li*td body. I ￿ Qonfirn tb&t I
oJe of the listed bryliu.
8iViD8 me to be]i¢ve."
ac¢ryryth8 rKoTd5 vKr¢ noz kept ID Ewp¢cI of the CODynY￿ required by Section 386 oftho 2006 A¢tr or
the ac¢ounts do ￿0t ac¢ord with thosc r¢¢ords: or
th¥ do not ¢Oll4>ly with the acwuutillg requiraDents of Se¢tioo 396 of th¢ 2006 Act tIMn Any
aLw[da￿e with the y￿￿la1 R¢poning StaThlard applicabk illthe UK al￿ Republic of IttIa￿l (FRS 102)).
3 & S ststion Rnad
istol
BS312BH

31.3.25
31324
Tot81
Notes
410904
417304
381539
1,265
1365
Totsl
412,169
418,769
381419
463.320
463.820
396259
(51.151}
loo
{45.051)
{13,840)
RECOIYCJLIATION OFFUNDS
261J19
14250
275￿69
289.409
210.168
20J50
230518
275J69
The Dol¢$ fonnpart of th¢se fjJwi¢ial starem
Pa8E 6

31.3.25
Totsl
31.3.24
Totsl
Tan￿7%1¢ a83ets
120.461
120,461
131,073
Ikbtor8
27,305
73.049
27J05
93,399
20.350
25.613
125A59
IQOJ54
20￿50
120,704
151.472
(10.647)
(10,647)
(A976)
NET CURRENT A&SETS
89,707
20350
110.057
144,496
TOTAL ASSEI8 LLSS CURRENT
210.168
20JS0
230518
275,569
ASSETS
210.168
20J50
230J18
275￿69
io
210,168
20,350
261519
14230
TOTAL FUNDS
230518
275,569
The ¢lwitAble wmpanyfts ell¢tti￿ to eXeD)pti￿tsO1ll wjdtt ￿10￿ 477 of the Companie8 Act 2006 for theyear onded
31 Mkroh 2025.
The meutb48 have oot roquired tkn wy ￿ obtsill an aiKtit of its £oaT￿l Ststell￿nty for the yw etsded 31 March 2Q25
in with Seetiofj 476 of th¢ Con4)anias Act 21]06.
(a)
aisutiftg tbat chatitable cwy k￿q￿ 4¢couTrling rcurds that coayly wxth S￿b(W 386 and 387 of the
Collwallies knt 2006 awl
(b) plE￿inE fjDaticial 8tstanents wbich give a tTue and &irvithv of the 8tat¢ of xffair8 of the ¢batitabJe conwry as It
th¥ end of ¢ach financial year 8rMI of its S￿￿1￿S or deficit fcf finttttci￿ year ia a￿Ord#￿e with th¢ requi￿
of S¢¢tion8 394 alld 395 attd Mthich otbeThvise CODJpIy WAlh the reqUrn￿ of the Cowies Alt 2006 Trlatin8 ro
fjwcial 5t8tsn*ts, 80 kr ￿ applicableto the dwitabk ¢on¥any.
Page 7

Th¢ fintrKA41 matem￿ts w¢re 4woved by the Board of Trustees attd authori8¢d for issue on 23 June 2025 and were $igued
OD its Irljalfby.
Mu JBiggu. T￿tte¢ I
Page S

ACCOIJNTING POLICILS
BASIS of pr•ng the fia4•d41 rtateDJents
The fin￿la1 st*Jbents of Ihe cbaritablc collw, vAJicb is & publi¢ benefit entiry under FRS 102 bave b¥
prepar¢d ITr 8c¢ordan¢¢ with tbe Charities SORP {FRS 102) 'Aixoimtill8 aDd Reporting by CknÉtics.' Stet¢mrrt of
R￿0￿E￿￿ed Psactice applicable to Chariti￿ Pre￿ill8 tbeir accoutsts in accordance with the Finaacial Rewting
Stsndard applioable in tho UK aad Republic of Ir¢laTrl (FRS 102) (effectivE i J4nuary 2019),. FiD8n¢ial
Stsndard 102 Tr Flo￿181 R¢￿ti￿ StaDderd am)li￿k iti th¢ UK and Republi¢ of Ir¢land' and th£ CornpaDies
All iuconr i8 Tec4)80Is￿ ID the Ststanent of Floa￿la1 Activitics oiKe tbt chaity has entitlemcnt to tbe fiJud& it ts
pmbable that thc it￿0￿¢ will be re£¢ived and Ihe 8moUDtt￿ts be mca8urcdre]iably.
Esptndlture
Li4biltties are recwi%d IÈ expenditw¢ soon ¥s therv is a le8al or Lwtructsve o￿lgation th¢ chartiy
to t]￿t ezperdiliir4 it is Pmbable that 4 transfer of economic b¢uefits will be rcqllred iti seldo￿ent and the amount
of theobliwtOTÈ can be rdi8bFy. Expendttiwe is OCCOUQt￿ for an accn¥l8 b&sis has been clasthd
under ludiugs that owegltc cost relat¢d to th¢ catew. Vlhere costs canaot be dirrttly 4thYbuted to partic
b¢adiw tly have boen allo¢8ted to activities on a b85is eonsi#etit with tb¢ w¢ lif ftsourc¢&
Lkwtti*ionis provided at the fQkningaory￿ zates in ozderto w£ite offeath a8Sft over its estin)at¢d u*ful Ixfa
25Y• on Teductyg bRlance
. 25Yo on reducing balawk
. 25% redu¢in8 balan¢¢
Motor vehicle8
Twd•
UnTestrAckd fundsean be used in a￿Ordance with the cbatitabk objectiiw atthe tht¢rti(w of tbe trustre
Restrittte41 fimds can Only be for particular restiivtsl p￿P¢)se5 within the obj¢¢ts bf th¢ chadty. Rcstiictions
18¢ when sp¢¢ified by doLof OT when fi]tJds are rai8trJ forpart10￿2rj?StriQttd puryoses.
P¢Rslon cwts other po6t.rettren*nt bejjefits
th•zitable c4)mp4ny op￿ts5 a defitt¢d contthtion pej￿10￿ s¢knr*. contrib￿10￿$ ￿YabLe to the Ch￿Ilable
￿￿10n %betvt are ebatged to thc Staternentof Fin￿Ki¥l Actrvities inth¢ p¢Tiod to which theyTC]afr.
Pw9

31325
3E.324
1.265
880
Net lor•ll￿(exPendilure) is stat•J aft¢r thr￿￿¥(0¢thtI￿g).'
31J.25
31.3.24
4Q155
43,689
31 Morrh 2024.
Thett tffu&ted exP￿..Spaid foz the yw ¢ud¢d 31 M4rch2025 Eb)r fi)r th¢ ygK entsl 31 ma￿&2024.
The average tthtsrfbly number of en¥loy¢es dwing the as follo
Numbth-ofEmploytt•
31.3a5
li
313.24
Donations kgg¢ie
377.539
381,539
880
Tt)tsi
378,419
4.000
382.419
EXPENDITURE O
Cknitable activities
396259
396J59
{17￿)
(13.840)
Pa8e 10

RECONCIUATION OF Fir
279,159
10250
289.409
261.319
14250
275,569
TANGIBII FIXED ASSETS
Pl￿rt ond
vehi¢ks 4uipment
TolaJs
At l April 2024
345,446
39,663
{84.650)
8.150
7.937
577
353,964
48,177
(84,650)
At 31 M8r¢h 2025
31J).459
iQ087
317,491
DEPRECIATION
At l ApES12024
92
213
217317
37,29%)
(6&016)
222.891
40.155
(66,016)
2,652
At 31 Marth2025
305
188591
134
197.030
At 31 Mwch 2025
111.868
7.953
120.461
At 31 Matcb2024
276
128,129
131.073
31325
31J24
Ot&¢r debtors
VAT
4ffj43
1,051
199
7350
16.413
430
22232
27JOJ
25,613
P28e 11

31J.25
31.3,24
Trade ¢rediti
9J22
1325
5.716
1260
10,647
fj976
10. MOVEMENT IN FUFIDS
Nrt
o¥¢m¢nl
in fun(Is
At
31.325
At 1.424
261319
(51.151)
210,168
14.250
6,1￿}
20.350
275.569
{45,051)
230,518
Net nJ)vanerrt in fund4 I]￿l￿1ed]n the abov¢ ar¢ gs follows:
Uorestri¢ted fuAd•
411169
(463.320)
{51,J51)
6,600
{300)
Aloo
418.769
(463.820)
(45,051)
P&8¢ 12

IiK MOVEMEKT LV FUNDS. CODtlnued
Conwaratlvu f•r fDA
Net
At 1.4.23
31.3.24
279.159
(17340)
261J19
10,250
14250
289,409
(13.840)
275J69
iu fuDd&
378,419
(396259)
(17,840)
382,419
(39Q259)
(13.840)
A currellt rn 12 months and prior ye•r 12 LJ)nths combill¢d posilioll is as followk"
At
31.3.25
At 1.4.23
279,159
(68,991)
210.168
Restri¢¢¢d fands
10350
10,100
20J50
289.4
(58,891)
230.518
P4e 13
¢ontimKd...

IIL MOVEMENT TN FUNDS. conthiued
A year 12 and prior year 12 DJODth8 cornbilled ne£ in fond¥ included in tb¢ *ove ar¢ 88
follows:
790,588
(859.579)
(68,991)
G¢JJ¢rAI fimd
10.600
(srNJ)
10.1
801.188
(860.079)
(58.891)
ii.
Pa8e 14

31.3.25
31.324
DooaOon8 and kga¢l¢s
Gifts
Donatio
Vse ofvehicl
South Glo& council gr4Dts
Oth¢r ry)uncil 8rdntA
2.186
10.161
206.558
178.024
6,000
13$75
1126
1155W2
24.440
417,504
381539
Ikposit aettsunt ititerest
1.265
Tot*1 IttLY*mth8 re4our
418,769
381419
EXPEf4DmJRE
Q4Tlt•bk acdvldeJ
VoluulEèrexp¢tsses
601
19,868
Vebicl¢s- fu¢1
V¢hicles- repair8
Vehi¢1¢8. t&x aud iwyTrnc¢
Trave] and 8ub8isknce
P*iti8 fll
34,034
51211
27,347
320
3,423
37.131
44928
20317
58
1.461
139.444
124324
sllp￿rt Costs
W4g¢8
214.449
11.432
5.434
18,614
1.970
&078
175.751
7582
4.546
6292
2232
8.932
4.637
4,691
9J17
Pefflysio
Teltyhone
SuodrS*5
4,748
8,756
273
(4,827)
Profit on th of tangibk f￿ed a¥s¢ts
2,809
281756
227,073
Page 15

31.325
31.3.24
Man4¥ement
Brought forward
281756
213
3725x1
2,652
227,073
92
41708
Depreciation of mororvehlcl
322,911
270,762
1.465
1273
463,820
39￿9
N¢t¢sp￿dI1￿X¢
(45.051)
(13,840)
P4e 16

Norton Tax Shops Ltd
3 & 5 station Road
Keynsham
Bristol
BS312BH
0117 986 0960
. admln
nortontaxshops.co.uk
¥Jer*w. www.nortontaxshops.co.uk
Ms J Earley
Kingswood Communtty Transport
No 2 Office
Old School House
Britannia Road
Kingswood
Bristol
BS15 8DB
30 July 2025
DeaT Jo,
Many thanks for returning the accounts for the year ended 31 March 2025.
Please find enclosed a copy for you to keep with your records. which I trust you will find
sutyicient.
Kind regards
Yours sincerely
Rhiannon Reid
Norton Tax Sho
sLtd
Enc
Registered Offi￿. 7 Regent Str& Kingswood, BristrA, BS15 BJX. Registered in England and Wales co. Number 3969436 Dlrector: Salty Deacon &sc CTA