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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )
Accounts
For the year ended 31 December 2024
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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )
Contents Page
For the year ended 31 December 2024
Business Information 1
Accountants’ Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Accounts 5
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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )
Business Information
For the year ended 31 December 2024
Business Address East Vale Community Transport
Room 6 , Penarth Methodist Church
Woodfield Place
Penarth
CF64 2EX
Accountants lan Walker Accountancy Services Limited
100
Stanwell Road
Penarth
CF64 3LP
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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 ) Profit and Loss Account For the year ended 31 December 2024
2024 2023 £ £ Turnover Income from bus activities 6,138 26,831 Grants and donations 19,024 - 25,162 26,831 Gross Profit 25,162 26,831 Administrative Expenses Wages & Salaries 11,864 9,884 Pension Contributions 167 - Accountancy Fees 300 683 Payroll support costs 156 - Rent 3,243 2,490 Vehicle running costs 10,226 5,031 Bank Charges 60 60 Advertising 1,105 141 General Insurance 471 2,206 Computer Expenses 802 171 Stationery & Postage 242 504 Telephone, Fax & Internet 937 634 Other business costs 737 981 (30,310) (22,785) Other Operating Income Interest Received 750 2,184 Insurance claim 1,728 - 2,478 2,784 Loss for the Financial Year (2,670) 6,830
EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 ) Balance Sheet As at 31 December 2024
2024 2023 £ £
Current assets
Cash at bank and in hand
Current liabilities
Trade creditors and accruals
Net current assets Total assets less current liabilities Net assets Capital account Balance at start of period Net loss
74,472 75,726 74,472 75,726 (300) (384) (300) (384) 74,172 75,342 74,172 75,342 74,172 75,342 76,842 68,512 (2,670) 6,830 74,172 75,342