Border Rambler Rural Transport Services. C.I.O.
| Income | Income | June | July | August |
|---|---|---|---|---|
| Cash fares Banked | 180.00 | |||
| NoW Card Remit. From CCC BR1 | 714.00 | 1015.00 | 931.00 | |
| re-calculation | ||||
| NoW Card Remit. From CCC BR3 | 434.00 | 679.00 | 525.00 | |
| Hires | 82.80 | |||
| Total Income | 1328.00 | 1694.00 | 1538.80 | |
| Expenditure | ||||
| Mini Bus Hire CCC | ||||
| Mini Bus Hire CCT | ||||
| Training | ||||
| Safety Inspection and Services & Maintenance | 60.00 | |||
| Insurance | 215.14 | 215.14 | 215.14 | |
| Fuel | 240.49 | 256.44 | 204.83 | |
| Cleaning and Pressure Washing | 20.00 | 30.00 | 20.00 | |
| AdBlue | ||||
| Health & Safety Expenses | 5.99 | |||
| Web Site | ||||
| I.T. Support | ||||
| Marketing | 278.00 | |||
| Meeting Expenses | 29.15 | 29.56 | 29.00 | |
| Telephones | 57.97 | 27.34 | 16.80 | |
| HP Instant Ink | 4.49 | 4.49 | 4.49 | |
| Stationery | 3.00 | |||
| Card Payment Costs | 25.99 | |||
| Barclaycard Costs | 0.03 | |||
| Ticketer Hire | ||||
| Ind. Clothing | ||||
| Medical | 55.00 | |||
| DVLA | 345.00 | |||
| DVSA | ||||
| Total Expenditure | 596.26 | 623.96 | 1173.26 | |
| Income over Expenditure | £731.74 | £1,070.04 | £365.54 | |
| Bank Balance as at the end of the month | 15432.00 | 17447.00 | 16591.00 |
Accounts 2025 2026
| September | October | November | December | January | February |
|---|---|---|---|---|---|
| 280.00 | 115.00 | ||||
| 868.00 | 777.00 | 798.00 | 889.00 | 749.00 | 735.00 |
| 84.00 | |||||
| 623.00 | 728.00 | 455.00 | 350.00 | 315.00 | 294.00 |
| 1771.00 | 1620.00 | 1337.00 | 1239.00 | 1064.00 | 1029.00 |
| 160.00 | 305.46 | 105.00 | 114.99 | ||
| 215.19 | 215.14 | 215.14 | 215.14 | 215.14 | 215.14 |
| 200.48 | 263.28 | 197.80 | 233.80 | 167.49 | 200.27 |
| 30.00 | 30.00 | 20.00 | 20.00 | 20.00 | |
| 21.60 | |||||
| 299.40 | |||||
| 300.00 | 300.00 | ||||
| 35.38 | 13.38 | 30.00 | 412.56 | 25.85 | |
| 16.80 | 16.80 | 16.80 | 16.80 | 16.80 | 16.80 |
| 4.49 | 4.49 | 4.49 | 4.49 | 4.49 | 4.49 |
| 14.95 | 33.75 | ||||
| 55.00 | |||||
| 481.91 | 1080.09 | 767.61 | 859.44 | 1242.48 | 597.54 |
| £1,289.09 | £539.91 | £569.39 | £379.56 | £178.48 | £431.46 |
| 19584.00 | 20138.00 | 20292.00 | 21920.00 | 20778.00 | 20826.00 |
| March | April | May | Totals |
|---|---|---|---|
| 575.00 | |||
| 973.00 | 679.00 | 777.00 | 9905.00 |
| 84.00 | |||
| 343.00 | 434.00 | 413.00 | 5593.00 |
| 0.00 | |||
| 108.00 | 190.80 | ||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 1316.00 | 1113.00 | 1298.00 | 16347.80 |
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 165.45 | 68.40 | 680.46 | 1659.76 |
| 215.14 | 215.14 | 215.14 | 2581.73 |
| 164.07 | 167.85 | 201.96 | 2498.76 |
| 20.00 | 210.00 | ||
| 21.60 | |||
| 5.99 | |||
| 0.00 | |||
| 69.41 | 345.17 | 713.98 | |
| 878.00 | |||
| 15.00 | 59.80 | 30.55 | 710.23 |
| 16.80 | 16.80 | 46.36 | 282.87 |
| 4.49 | 4.49 | 4.49 | 53.88 |
| 51.70 | |||
| 25.99 | |||
| 0.03 | |||
| 0.00 | |||
| 0.00 | |||
| 13.00 | 358.00 | ||
| 0.00 | |||
| 650.36 | 890.65 | 1198.96 | 10162.52 |
| £665.64 | £222.35 | £99.04 | 6185.28 |
| 21483.00 | 22907.00 | 22865.00 |
Annual Report 2025/2026
As has been the aim of our organisation since our inception in 2015, we want to provide scheduled transport routes in North Cumbria to rural villages, hamlets, and the like linking to either Brampton Town or Carlisle.
We have this last year serviced 28 villages once or twice weekly and have covered over 10,000 miles from 200+ trips with over 2300 fares with one minibus and 19 volunteers.
We want to expand our services and aim to procure a second vehicle this coming year providing more services that will benefit the communities we cover
Our Finances are enabling us to operate but fall short of replacing rolling stock for which, when required, will have to be funded by grant applications. Our chances of this are reasonably positive as we have been operating for over 10 years