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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )<br>Accounts<br>For the year ended 31 December 2024<br>**----- End of picture text -----**<br>





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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )<br>Contents Page<br>For the year ended 31 December 2024<br>Business Information 1<br>Accountants’ Report 2<br>Profit and Loss Account 3<br>Balance Sheet 4<br>Notes to the Accounts 5<br>**----- End of picture text -----**<br>





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EAST VALE COMMUNITY TRANSPORT ( REGISTERED CHARITY 519130 )<br>Business Information<br>For the year ended 31 December 2024<br>Business Address East Vale Community Transport<br>Room 6 , Penarth Methodist Church<br>Woodfield Place<br>Penarth<br>CF64 2EX<br>Accountants lan Walker Accountancy Services Limited<br>100<br>Stanwell Road<br>Penarth<br>CF64 3LP<br>**----- End of picture text -----**<br>




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