REGISTERED CHARITY NUMBER: 277534
Re
ort of the Trustees and Flnancla
taté
for the Year Ended 31 March 2024
for
Chl
enham & Dlstrlct Trans
ort for
Dl$abled So¢1•
Mand81 Duffill
Chartered Accountants
Th8 Old Posl orrice
4143 Market Place
Chippenham
Wlltshlre
SN15 3HR

Chl
enh•m & Dlstrlct TTans
the Disabled Societ
ort for
Contents ot the Flnanclal Slalements
for th Yèar Ended
l Mar¢h 2024
Pag8
Report of the Trustses
1 10 2
Ind•pèndènt Ex8mln•rfs Rèport
Statement of FlnancSal Actlvltlos
Balancg She•t
Notos to thg Flnanclal Statements
6 to 10
Detalled Statement of Flnanclal Actlvllltr$
11

Chl
ènham & Dl$trl¢t Tran8
the Disabled Societ
ortfor
ort of thg TTuBtees
for the Year Ended 31 March 2024
The Iwstges p￿sent Ihglr reporl wilh the financlal sialemenls of the charity for the year ended
31 March 2024. The Irusle8s havo adopted th8 piovlslons of Acwunling and Reportlng by Charities..
Stalemenl of Recommended Practice applicable to charities preparing their accounts in accordoncg Wlth the
Financial Reporting Slandafd applieable in the UK 8nd Republlc ol Ireland IFRS 1021 leffeclive l January
20191.
OBJECTIVES AND ACTIVITIES
Objectlvès and alms
The Principal activity and obS&cls of thè Society. as provlded for under ils Trust Deed, are that of..
lal raising funds lo purchaso. hlrè and operale a vehicle or vehicles lor transporting aged andlor disabled
persons within the area ol benefit
Ibl promoting and developing a new OT improved lrfe for such disabled peLsorbS who through no fault of thgSr
own are more or less housebound hgreafter knDwn 08'lhè servicè..
The area of benefit of the Soci&ty belng an area wllhln a r8dlus of loty miles of Ihe Parish Church. known 8¥
St Andrews Church.
The slalus of Ihe Sociely remairis that of a reglslered charity.
Publlc beneflt
When considering Ihe aims of the charity the trustees have had regard lo Ihe guidanc9 issugd by th& Charity
Commission on public bengfil.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
During Ihe year, thg charity continued lo provide transport lo aged andlor disabled persons within the area of
benefit.
FINANCIAL REVIEW
Flnanclal posltlon
For Ihe year gnd8d 31st March 2024. Ihe charity is reporting a surplus of £13,158.38.
12023.. Surplus £8,110.35).
Reserv•s poll¢y
In Ihe Trustees. view, the reserves of £227,915 {2023 - £214,756) and po$1 year end hire charges received
should PTovide the charity wilh adequale financial slabilily and the means IOT il lo meet its charitable
objeclives for the foreseeable future.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govfrrnlng document
The charity is controlled by Its governing documenl. a deed of trust and conslitules an unincorpor81ed
charlty-
R•crultmgnt and appolntmenl of new trustee
When appoinllng new tnjsteos. thè board will give conslderalion lo the skills and experitrrice, and th& MSX of
exisling Iruslees in order 10 9nsurg Ihal the commiltee has thè necessary skills lo conlfibule fully lo tho
charity's development.
REFERENCEAND ADMINISTRATIVE DETAILS
Reglstor•d Charlty number
277534
Prlnclpal addr85
clo 62 Forresler Green
Colerne
Wilishire. SN14 8EA
Page 2

Chl
enham & Dlstrl¢t Trans
the Olsabled Socl8t
ort for
Re
ort of the Trustees
forthe Year End8d 31 Mareh 2024
TfUSt8•s
Mrs M F Lloyd (de¢easgd 10.11.241
DJHunt
Mrs S M Cl&gg
B M Peel lappointed 1.4.23}
B SSn¢181r lappolnt&d 1.9.231
Independent Examiner
Andy Davls FCA
Mander Duffill
Ch8rt8r8d AGcountsnt$
The Old Post office
41-43 Markel Place
Chlppènham
Wiltshire
SN15 3HR
Approveij by order of the bo8r(l of trusl¢es on .. . ..
and slgned on ils behalf by..
DJHunl
lee
Page 2

Inde
•nd&nt Examlntrvs Re
ort to th# frusteeB of
Chi
enham & Distri¢t Tran5
ort for
tho Oisabl8d Socla
Independent examlnerfs report to tho trustees of Ch5pp8nham & Dlstrlct Transport for the Dlsabled
Sociaty
I report lo the charily injslees on my examination of the accounls of Chippenham & Oislricl Transport lor the
Disabled Sociely Ilhe Trusll for the year ended 31 March 2024.
Responsibilitles and basls of report
As the ehartty Iru$leès of the Trusl you 8r8 rèsponslbl8 for Iha preparation of tho 8¢counls In 8ccordanca
with Ihe requiremenls of the Charities Act 2011 (Ihe Acr).
I report in respect of my 9xamination of the Trust's accounts carcied oul under Section 145 of Ihe Act and in
carrying out my examination I have followed all applicable Directions given by Ihe Charity Commission under
Section 14515llbl of Iho Acl.
Ind8p•ndènt •x•mln•fs %t4tèm•nt
I have completed my examination. I confirm Ihal no maleiial mallers have come lo ffly attention in
conneclion wllh the examinalion giving me cause lo believe that in any material respect=
accounting records were not kept in respect of the Trust as required by Seclion 130 of the Act- or
Ihe accounts do not a¢¢ord with those records.. or
Ihe accounts do not comply with th8 applicable requirements concerning Ihe form and content of
accounts sel OLtrI in the Charities IAccounts and Reports) Regulalions 2008 other Ihan any
requlremenl that the accounts glve a true and falr vlew whSch Is not 8 matler consldered as part ol an
independent examination.
I have no concerns and have come across no other mallers in connection wilh the examination lo which
allenlSon should be dfawn in Ihls report in order lo enable a prop8r understanding of the accounts lo be
reached.
Andy Davis FCA
Mander Duffill
Chartered Accountani8
The Old Post Office
41-43 Market Place
Chippenham
Willshire
SN153HR
Dale..
2u2J.
Page 3

8nh m & Dlstrlct Trans
the Disabled Socie
ort for
Stat&m•nt of Flnanelal A
Ivltlos
for the Year Ended 31 March 2024
31.3.24
Unreslricl¢d
tund
31.3.23
Total
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1.725
2.945
Charitable activitie
Transportation for the disabled
72.568
67,547
Invèstment Income
1.406
215
Total
75,699
70,707
EXPENDITURE ON
Raising funds
1,631
1,647
Charitable actlvilles
Transportallon for the disabled
60.909
60.950
Total
62.540
62.597
NET INCOME
13,159
8.110
RECONCILIATION OF FUNDS
Total funds brought fotward
214.756
206.646
TOTAL FUNDS CARRIED FORWARD
227,915
214,756
Tho notes form part of these financial Statements
Page 4

Chl
enham & Dlstrlct Trans
the Dlsabled Soclet
ort foT
Balance Sheet
31 March 2024
31.3.24
Unrestricled
fund
31.3.23
Total
funds
Notès
CURRENT ASSETS
Debl¢rs
Cash al bank
31,571
201.391
26.678
192.555
232.962
219,233
CREDITORS
Amounts falling due wilhin one year
10
15,047)
14.477}
NET CURRENT ASSETS
227.915
214,756
TOTAL ASSETS LESS CURRENT
LIABILITIES
227,915
214,756
NET ASSETS
227.915
214,756
FUNDS
Unrgslricied fvnds
11
227.915
214,756
TOTAL FUNDS
227.915
214.756
The finan¢lal slaleme
were approved by Ihe Board of Trustees and aulhorised for Issue on
and were Signed on Ils behalf by..
DJH
rustee
Peel - Trustee
The notes form part of Ih8se financial slalemgnls
Page 5

Chl
enham & Dlslrlct Tfans
the Olsabled Soclet
ort for
Notes to th& Flnanclal Statements
for the Y¥ar Ended 31 Morch 2024
ACCOUNTING POLICIES
Basls of preparlng th• flnanclal stat•m•nts
The financial slalemenls of the charity, which is a public benefit entity under FRS 102, have been
preparèd in accordance with the Charilies SORP IFRS 1021 'Accounling and Reporting by Charities..
Slalemenl of Recomm8nded Practice 8ppli¢ablo lo chaTilies preparing tholr a¢counls in accordance
with th8 Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191,. Financial Reporting Slandard 102 'The Financial Reporling Slandard
applicable in the UK and Republic of Ireland. and Ihe Chaiilies Act 2011. The financial $18temenls
have been prepa￿d under ihè historical cost convention.
Th8 ch¥iity Is controlled by its goveming document. a deed of trust and conslilules an unincorporated
charity. The address of Ihg registered offic8 is giv8n in th8 18gal and administrativè informatlon on
page 2 of Ihe financial slalemenls. The nature of the chaTiVs operations and prineipal acliviliès are
provid8d in the Report of Ihe Trustees.
Income
All Income is recognised in the Statement ol Financial Activities once the charity has enlillement to the
funds, il is probable that the income will be ￿ceiVed and the amounl can be measured reliably.
Donated goods
Donated goods are rgfjognls8d al f8Sr value as Income from donatlons and legacies.
Expendltur•
Liabilities are recognised as expendlluro as soon as the￿ Is a legal or constructive obligation
commitiing Ihe charity to that expendilure. it is probable Ihal a transfer of econornic b9n91ils will be
required in seluemenl and the amount of thè obllgatlon can be measured iellably. Expendilure is
a¢¢ounted lor on an accruals basis and has been classified under headings that aggrtrgalg all cosl
related lo Ihe category. Where ¢osts ¢8nnol be dlre¢tly 8ttributed to particular headings they have
beèn allocaled to aclivilies on a basis consislenl with Ihe use of resources.
Tanglble fixed assets
DeprecS8tlon Is provldèd at th8 following annual rates in order lo write off each asset over Its
eslimaled useful lile.
Moior vehi¢le8
20% on cosl
Taxatlon
The charity is exempl Irom tax on ils charitable aclivilies.
Fund accountlng
UnrestrScted funds can be used in accordance with th8 charitable objectives al the discfelltsn of thè
Iruslees.
Reslllcled lunds can only be us¥d for Par￿Cular reslrictod purposes wilhin the objects of the charity.
Restfictlons artse when specified by the donor or when funds are rassed for partlcular roslricl
puiposes.
Further explanatlon of the nature and purpose of each Ivnd is included in the note8 lo th8 financial
slalements.
Pagg 6
continued...

Chl
enham & Dlstrlct Trans
the OSsabled Socle
ort for
ès to th8 Flnanclal Statements - contlnued
for the Year Ended 31 Mareh 2024
OONATIONS AND LEGACIES
Donated goods
During the year. no vehicles were donalgd lo Ihg charity (2018.. Vehlcles valued at £73.307}.
INVESTMENT INCOME
31.3.24
31.3.23
Deposlt account Inleiest
215
INDEPENDENT EXAMINER'S REMUNERATION
The independent examinerfs remungr81ion amounled to £494.89 (2023.. £458.89).
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iruslees, r¢muneratlon or other benefils for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trusteès. 8xpenses
Thère were no trustees. expenses paid for Ihe year ondèd 31 March 2024 nor tor the year ended
31 March 2023.
STAFF COSTS
31.3.24
31.3.23
Wagès 8nd sa1815es
24.545
26.747
24.545
26,747
The averago monlhly numbgr ofemployee5 during the year was as lollows..
31.3.24
31.3.23
Drivers
No employ88s re¢eSved emoluments in excess of £60,(NJO.
COIAPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnrgStrl¢led
fund
INCOME AND ENDOWMENTS FROM
Donalions and18gacles
2.945
Charbtablè actlvltlas
Transportation for th8 disabled
67.547
Inveslmenl income
215
Total
70.707
EXPENDITURE ON
Page 7
Continued...

Ralslng funds
1.647
Page 7
conlinued...

8nham & Dlstrlct Trans
th• Dlsabled Sociot
ort for
Notes to th& Flnanclal Stat8m8nt$- contlnued
for the Year Ended 31 Mprch 2
24
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnuèd
Unreslricle
fund
Charllable actlvltles
Transportal¢on for the disabled
Total
62.597
NETINCOME
8.110
RECONCILIATION OF FUNDS
Total lunds brought forward
206.646
TOTAL FUNDS CARRIED FORWARD
214.756
TANGIBLE FIXED ASSETS
Motor
vehicles
COST
At 1 April 2023 and 31 March 2024
255 380
DEPRECIATION
Al l April 2023 and 31 March 2024
255 380
NET BOOK VALUE
Al 31 March 2024
Al 31 March 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Tradg dtrbtors
31.571
26.678
Page 8
conlinueil...

Ch
enham & Dlslrlct Trans
the Olsabled Soc5et
ort for
Notès to the Flnanclal Statements- contlnued
forthe Year End d 31 Ma
h 2024
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade credilors
Other ciedilors
4,747
300
4,213
264
5,047
11. MOVEMENT IN FUNDS
Net
fflovemgnl
in funds
At
31.3.24
At 1.4.23
Unreslrlcted funds
Gèneral lund
214.756
13.159
227.915
TOTAL FUNDS
214.756
227915
Nel movem8nl In funds. included in the above are as follows..
IncoJning
resources
Resour¢g$
expended
Movement
In lunds
Unrestricted fund
General fund
75.699
162.5401
13.159
TOTAL FUNDS
75.699
Comparatlves for movement In funds
Nel
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
206.646
8.110
214,756
TOTAL FUNDS
206.646
8,110
214.756
Comparaliv6 net movement in funds, included in the above are 9$ follows..
Incoming
resources
Resources
expended
Movement
In funds
Unrestrlct&d funds
General fund
70,707
{62.597)
8,110
TOTAL FUNDS
70.707
{62.597)
8.110
Page 9
continued...

Chl
onham & Dlstrlct Trans
th• Dlsabled Sgciet
ort for
Not•s to th8 Flnanclal Stat•m•nts- contSnued
for the Year Ended 31 March 2024
11.
MOVEMENT IN FUNDS - continued
A current year 12 monlhs and prior year 12 months comblned position is as follows..
Nel
movement
in funds
Al
31.3.24
Al 1.4.22
Unr•strlcted funds
General lund
206,846
21.269
227.915
TOTAL FUNDS
206,646
21,269
227,915
A current year 12 months and prior year 12 months combined nel mov8m8nl in funds. included In the
abovtr are as follows..
Incoming
resources
Resource8
expended
Mov8menl
in funds
Unrostrlet8d funds
General fund
146,406
1125,137}
21.269
TOTAL FUNDS
146.406
{125 137)
21.269
12. RELATED PARTY DISCLOSURES
There were no relaled party Iransaclions for the year ended 31 March 2024.
Page 10

gnham & Olstrlct Trans
th Disab18d Soclèt
ort for
Det8118d S
8mènt of Flnanclal Actlvltles
for the Year Endeil 31 Mo
h 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donatlons and legacle
Addlllonal Donatlons
1.725
2.945
Inv&stm8nt Incom•
Deposit account inlerèsl
1,406
215
Charitable activities
Hire charges
WCC grant
Bus SeNlcg Opèrator Grant
62,815
6.73B
3.015
57.491
7,118
2.938
67.547
Total Incomlng resources
75,699
70.707
EXPENDITURE
RaisSng donations and1094elès
Tèl8phon8
1,063
687
Other tradlng acllvilles
Adminislralion
Bad debts write off
Sundrles
289
182
97
225
624
111
568
960
Charltablè actlvltlos
Driver's remun8ralion
Fuel
Repalrs
RFL
Insur8n¢8
Vehicle slorage
Advertlsing
24.545
8.793
10,376
844
12.208
3,065
583
26,747
9.324
11.734
824
11.862
60.414
60,491
Support costs
Govarnanco costs
Independent gx8minerf$ r8muneratlon
495
459
Totsl resources expended
62.540
62.597
Nèt Incomg
13.159
8.110
This page does not foTm part of th& slalutory Ilnancial slalemenls
Page 11