REGISTERED CHARITY NUMBER: 277534
Re
ort of thè Trusteèy and Flnanclal Statemènts
for the Year Ended 31 March 2025
for
Chl
enham & District Trans
he Disabled Societ
ort for
Mand8r Ouffill
Chartered Accounlanls
Th8 Old Post Offi¢8
41-43 Maikol Place
Chippenham
Willshira
SN15 3HR

Chl
enham & Dlstrlct Tra
thg Disablgd
¢1
Contents of the Flnanclal Statements
for
hey
r Ended 31 March 2025
Page
Report of the Trustees
Independent Examlner's Rèport
statement of Flnanclal Actlvltles
Balance Sheot
Notes to the Flnanclal Statements
6 10 10
Detalled Statgmgnt of Flnanclal Actlvllles
11 10 12

Ch5
enham & Dlstrlct Trans
the Dlsabled Soci8t
ort
ort of the Tr
Ended 31 March 2025
hey
The trusl98s present their report wllh the fillancial slalom&nls of the charity for the year ended
31 March 2025. The Iruslees have adopted the provisions of Accounting and Reporting by Charities:
Slalgmenl of Recommended Piactlce appllcable to charities preparing Iheir accounts in ac¢ordanc8 with the
Flnanclal Reporting Standard applicable in the UK and Republ1¢ of Ireland IFRS 1021 (effective 1 January
20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal aclivlly and objects of the Society. as provided for under its Trust Deed, are that of:
(al raising funds lo purchase. hlre and operate a vehicle or vehides for transporting aged andlor dlsabled
persons within the area ol benafil
Ibl promoting and developing a new or improved life for such disabled persons who through no fault ol Iheir
own are more or less housebound hereafter known as 'lhe servlce,.
The area of benefit ol the Sociely being an are8 wllhin a radlus of forty miles of the Parish Church, known as
st Andrews Church.
The slalus of the Society remains that of a registered charity.
Publlc beneflt
When considertng the aims of tho chaTlty the Iruslees have ha¢J regard lo the guldance Issued by the Charlly
Commission on publlc benefit.
ACHIEVEMENTS AND PERFORMANCE
Charllable actlvltles
During the year. the charity continued lo provide transport lo aged andlor disab18d pgrsons within the afea of
benefit.
FINANCIAL REVIEW
Financial positlon
For the year ende(6 31st March 2025, the charity is reporting 8 Sufplus of £7.630.37.
12024.. Surplus £13.158.381.
Reserves pollcy
In the Trustees, vlew. the reserves of £235.54512024 - £227,915) and post year end hlre charges reeelved
should provide Ihg charity with adequalo financial stability and the means for il to meet ils charilablg
objectives for the foreseeable future.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing d¢¢um•nt
The charity is controlled by Its governing document, a deed of Ifust and conslilules an unincorporated
charity.
Recruitmant and appointment of new trustees
When appointing new Iruslees, the board will giv6 consideration lo the skills and experlence. and the mix of
existing Iruslees in order lo ensure that the commillee has the necessary skills to conlrlbule fully lo the
charity's development.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
277534
Prlnclpal address
62 Forrester Green
Colerne
Chippenham. Willshiie, SN14 8EA
Page 1

Chl
enham & Dlstrlct Tran$
the Dlsabled So¢iet
ort for
Re
ortof
h8 Trustees
h Y•4r Ended 31 March 2025
Trustoos
Mrs M F Lloyd (deceased 10.11.24}
D J Hunt Ideceasad 1.10.25}
Mrs S M C19gg
BMPeel
B Sinclalr
Mrs D B Allen {8ppolnled 29.10.251
Ind•pendent Examlner
Andy Davis FCA
Mand8r Duffill
Ghartered Accounlanls
The Old Post Office
41-43 Market Place
Chippenhèm
Willshire
SN15 3HR
Approved by order of the board of trustees on .............................-............... and signed on ils beh81f by..
eel- Trustee
Page 2

Indo
endenl Examlner's Re
ort to the Trustee5 of
Chl
enham & Dlstrlct Trans
for
th8 Dlsabled Soclet
Indapandent examlnerf8 report to tho trustgos of Chlpponham & Dlstrlct Transport for the Dlsablad
So¢lety
I report lo the charity trustees on my 8xamlnallon of the accounls of Chlppènham & Dislricl Transport for the
Oisabled Society Ith8 Trust) for the year ended 31 March 2025.
Responslbllltles and basls of report
As the charity Irusleès ol the Trust you are responslblè for the preparallon of the accounts In accordance
with the requirements of the Charilios Act 2011 I'lhe Act,).
I report In respect of my examlnalion of the Trust's accounts carried out under Sècllon 145 of the Act and in
carrying out my oxaminalion I have followed all applicable Directions glven by tho Charity Commlssion under
Section 14515)Ib) of the Act.
Independent oxamlner's statement
I have completed my examination. I confiim that no material mallers have come lo my allenllon in
connection with the examlnalion giving me cause lo believe that in any malerTal respect..
accounting records were not kept in Tespecl of th8 Tnjsl as required by Section 130 of the Act. oi
Ihe accounts do not accord with those fecord8', or
Iho accounts do not comply with the applicable requlremenls concerning the form and content of
accounts sel out in the Charllles {A¢counls and Report81 Regulations 2008 other than any
requirement that the accounts give a tru8 and fair view which is not a mattor considered as part of an
Independent examination.
I have no concerns and have com8 across no other mallfjrs in connecllon wllh tho gxaminalion lo whlch
allenlion should be drawn in Ihls report in order to eriabla a proper understanding ol the accounts to be
reached.
Andy Davis FCA
Mander Duffill
Chartered Accountants
The Old Post Office
41-43 MaTkel Place
Chippenham
Willshlre
SN15 3HR
Dale..
2g .A,-
Page 3

Chl
enham & Dlstrlct Trans
the Disabled Societ
ort for
f Flnanclal Ac
Ivltles
forthe Year Endgd 31 March 202
31.3.25
Unreslricl8d
fund
31.3.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and le98ci8s
3,662
1,725
Charltabl8 actlvltles
Transportallon for the disabled
76.897
72.568
Inveslmenl income
Other Income
1.754
8.800
1,406
Total
91.113
75,699
EXPENDITURE ON
Raising funds
2,991
1.631
Charltablg actlvities
Tiansportallon for Ihe disabled
78,924
60,909
Other
1.568
Total
83.483
62,540
NET INCOME
7.630
13.159
RECONCILIATION OF FUNDS
Tolal funds brought forward
227,915
214,756
TOTAL FUNDS CARRIED FORWARD
235,545
227,915
The notes form part of Ihese financial statemènts
Page 4

Chl
enham & Dlstrlct Trans
the Disabled Societ
ort for
nc
Sh
31 March 2025
31.3.25
Unreslricled
fund
31.3.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
55.192
CURRENT ASSETS
Deblois
Cash at bank
22.372
165,974
31,571
201,391
188,346
232,962
CREDITORS
Amounis falling due wilhln one year
10
17,9931
15,0471
NET CURRENT ASSETS
180.353
227.915
TOTAL ASSETS LESS CURRENT
LIABILITIES
235,545
227.915
NET ASSETS
227,915
FUNDS
Unreslricled funds
235,545
227,915
TOTAL FUNDS
235.545
227,915
Th& financial slalements were approved by the Board of Trustses and aulhorised for issue on
. and were signed on Ils behalf by..
D B Allen - Truste8
Peel- Trustee
Tho noles form part of these financial slalemenls
Page 5

an
am & Dlstrlct Trans
the Dlsabl&d Soci9t
otes to tho Fl
teme
forthe Year Ended 31 March 2025
ACCOUNTING POLICIES
Ba$ls of praparlng the flnanclal statements
The financlal slalemenls of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance wllh the Chari118s SORP IFRS 1021 'Accounllng and Reportlng by Charilies..
Stat8m8nt of R8commended Practicè applicable lo charities preparing their accounts in accordancè
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)
leffeclive 1 January 20191,. Flnanclal Reportlng Standard 102 'The Financial Reporting Standard
applicable in Ihg UK and RepubliG of Ireland, and the Charities Act 2011. The financlal slalemenls
have been prepared under Ihe hi81orlcal cost convention.
The charity Is conlrolled by its governlng document. a deed of Irusl and conslllules an unincorporated
charity. The address of the registered office is givon in the legal and adminislralive informallon on
pa9e 2 of the financial slalemenls. The nature of tho charity's operations ond principal activities are
provided in Ihe Report of the Trustees.
Ineomo
All Income Is recognised in Ihe Slalemenl of Financial Activities once the charity has enllll8menl lo the
funds.1118 probable that the Income will be received and the amount can be mèasured reliably.
Donatod goods
Donated goods are recognised al lalr value as Sncome from donallons and legacies.
Expendltur8
Liabilities afe recognised as expendilure as soon as there is a legal or eonslrucllve obligation
commilling the charily to Ihal expendllure, 11 Is probable th818 transfer ol economlc benefits wlll be
required in selllemenl and lh8 amount of the obligation can be measured rellably. Expenditure is
accounted for on an accruals basis and has been classified under headings Ihal aggregate all cost
relalèd lo th6 cat&gory. Where costs cannot be difeclly allfibuled lo p8rtlcular hgadlngs they have
been allocated lo activities on a basis consislenl with the use of resources.
Tanglble flxad assets
Depreciation is provlded at iho following annual rates in order to write ofl each assel ovei ils
eslimaled useful life.
Motor vehicles
20Yo on cost
Taxatlon
The charity is exempt from lax on lis charilable activilies.
Fund a¢¢ountlng
Unresliicled funds can be used in accordance with the charitable obleclives at the discretion of the
Iruslees.
Reslricled funds Gan only be used for partrcular restricted purposes wilhlt) thè obl8cls of the charity.
Reslriclions aiise when specrfied by the donor or when lunds are raised lor particular reslricled
purposes.
Further explanation of th8 nature and purpose of each fund is included in the notes lo the financial
slalemenls.
Page 6
conllnued...

Chl
enham & Dlstrlct Trans
the Oisabled Sociot
rtfor
Notes to the Flnanclal Statem
on
for
h• Year E
ed 31 March 2025
In
DONATIONS AND LEGACIES
Donated goods
DLFrlng the year. no vehlcles were donated lo the charity (2018.. Vehicles valued at £73.3071.
INVESTMENT INCOME
31.3.25
31.3.24
Deposit account interest
1,754
1,406
INDEPENDENT EXAMINER'S REMUNERATION
The independent examinerfs remuneration amounted lo £31212024-. £494.89).
TRUSTEES. REMUNERATION AND 8ENEFITS
Ther8 were no Irusle8s' rgmungralion or other benefils for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees. expenses
There were no Ituslees, expenses paid for the year ended 31 Maroh 2025 nor for the year ended
31 March 2024.
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
23,554
24,545
23.554
24,545
The average monlhly numbèr of employ888 during the year was as follows..
31.3.25
31.3.24
Drivers
No employees received emolvmenls in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslrictod
fund
INCOME AND ENDOWMENTS FROM
Donation$ and leg8cies
1,725
Charltable actlvltle5
Transportation for the ijisabled
72.568
Investment income
1,406
Total
75.699
EXPENDITURE ON
Raising funds
1,631
Page 7
continued...

enham & Dlstrlct Trans
the Dlsabled So¢let
ort for
Notes lo the Flnanclal Statements - contlnued
for the Year Ended 31 March 202
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestrlcled
fund
Charltable actlvllles
Tr8nsporl8lion lor Ihe disabled
60,909
Total
NET INCOME
13,159
RECONCILIATION OF FUNDS
Total funds brought forward
214,756
TOTAL FUNDS CARRIED FORWARD
227.915
TANGIBLE FIXED ASSETS
Motor
vehicles
COST
Al 1 April 2024
Additions
Disposals
255.380
68,990
96.0021
Al 31 March 2025
228.368
DEPRECIATION
Al 1 April 2024
Charge for year
EllmSn8ted on dlsposal
255.380
13,798
96.002)
At 31 March 2025
173,176
NET BOOK VALUE
Al 31 March 2025
55.192
At 31 March 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
22.372
31.571
P8g8 8
continued...

Chl
gnham & Dlstrlct Trans
the Dlsabled Soclel
ortfor
Notes to the Flnanclal Statements - contlnued
for tho Year Ended 31 March 2025
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade credllors
Other creditors
7,693
300
4,747
300
7,993
5,047
11, MOVEMENT IN FUNDS
Nèt
movement
In funds
Al
31.3.25
At 1.4.24
Unreslrlcted funds
General fund
227,915
7,630
235,545
TOTAL FUNDS
227,915
7,630
235,545
Net movement in funds, included in the above 8re as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
91.113
183.4831
7.630
TOTAL FUNDS
83,4831
7.630
Comparatives for movèmènt In funds
Net
movement
In funds
Al
31.3.24
At 1.4.23
Unrestrl¢tgrl funds
Gtrngral fvn(I
214,756
13,159
227.915
TOTAL FUNDS
214.756
13.159
227.915
Comparative nel movement In lunds. Included In the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted lunds
General fund
75,699
162,5401
13,159
TOTAL FUNDS
75,699
62,5401
13,159
Page 9
continued...

Chl
enham & Dlstrlct Trans
the Dlsabled So¢let
Notes to the Flnanclal Statements - contlnue
for the Year Ended 31 March 2025
11. MOVEMENT IN FUNDS. contlnued
A curf8nt year 12 months and prior year 12 months combined position is as follows:
Nel
movement
in funds
Al
31.3.25
Al 1.4.23
Unrestricted funds
General fund
214,756
20,789
235.545
TOTAL FUNP3
214 756
20.789
235,545
A current yeai 12 roohlh$ and prlor year 12 months comblned net movement in funds. Included In the
above are as foll¢XV5'.
Incoming
resources
Resources
oxpended
Movement
in funds
Unr#¥trlEtgd funds
Gertèlal tund
166.812
1146,0231
20.789
TOTAL FUNDS
166,812
{146,0231
20.789
12.
RELATED PARTY DISCLOSURES
There were no related party Iransacllons for Ihe year ended 31 March 2025.
Page 10

onham & Distrlct Trans
the Disablad So¢i&t
ort for
tlvltle
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donatlons and legacles
Additional Donations
3.662
1.725
Investmant Incomè
Deposll accounl interest
1,754
1.406
Ch8rit8bl& aclSvltlos
HSre charges
WCC grant
Bus Service Operator Grant
62.792
14,014
91
62,815
6.738
76.897
72,568
Other Income
Gain on sale of tangible fixed assets
8.800
Total Incomlng resouroes
91.113
75,699
EXPENDITURE
Ralsing donatlons and legaclgs
Telephone
560
1,083
Other tradlng actlvStlè$
Adminislralion
Bad debts wri18 off
Sundries
612
1,668
151
289
182
97
2,431
568
Charltable actlvltlg$
Driverfs remuneration
Fuel
Repairs
RFL
21,986
6,723
17.369
855
10,962
6,670
261
13,798
24,545
8.793
10,376
Insuranco
Vehicle storage
Advertising
Depre¢ialion oftangible fixed asselg
12,208
3,065
583
78,624
60,414
Other
Wages
1.568
Support costs
Governance ¢o$t$
Indepèndenl examinorfs remunerallon
300
495
Thls pagg does nol form part of the slalulory financial statements
Page11

Chl
enham & Dlslrlct Trans
the D15abled Soclet
tor
Datalled Statement of Flnanclal Ac
for the Yaar Ended 31 March 2025
31.3.25
31.3.24
Total resources expended
83.483
Net Income
7,630
13.159
This page does not fomi part of the stalulory financial slalements
Page 12