BritDB

CCEW Charity Commission profile

LAMBETH & SOUTHWARK COMMUNITY TRANSPORT

Registered charity 1091621 · organisation 3989108

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
12 April 2002
Removed
Not supplied
Company number supplied
04352550
Financial period
1 April 2019 – 30 September 2020
Latest income
£382,642
Latest expenditure
£598,010
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: B D O LLP, 55 BAKER STREET, LONDON, W1U 7EU

02 Activities

What the charity does

Provision of community transport services in Lambeth and Southwark

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
30 July 2021
Total Gross Income
£382,642
Total Gross Expenditure
£598,010
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£8,435
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
16 September 2020
Total Gross Income
£915,190
Total Gross Expenditure
£915,190
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
488000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
28 January 2019
Total Gross Income
£882,573
Total Gross Expenditure
£883,699
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
30 January 2018
Total Gross Income
£994,708
Total Gross Expenditure
£994,053
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
31 January 2017
Total Gross Income
£954,000
Total Gross Expenditure
£762,942
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
16 September 2020
Income Donations And Legacies
384145
Income Other Trading Activities
0
Income Charitable Activities
531045
Income Investments
0
Income Other
0
Income Total Income And Endowments
915190
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£915,190
Expenditure Other
0
Expenditure Total
915190
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
35613
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
153252
Assets Own Use
153252
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,802,645
Assets Total Liabilities
£1,955,897
Assets Current Investment
0
Assets Total Assets And Liabilities
£0
Creditors One Year Total Current
1955897
Creditors Falling Due After One Year
0
Assets Cash
£217,697
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
0
Funds Total
0
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
28 January 2019
Income Donations And Legacies
290143
Income Other Trading Activities
0
Income Charitable Activities
592430
Income Investments
0
Income Other
0
Income Total Income And Endowments
882573
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£883,699
Expenditure Other
0
Expenditure Total
883699
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
35700
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
188865
Assets Own Use
188865
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,236,912
Assets Total Liabilities
£1,425,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£0
Creditors One Year Total Current
1425777
Creditors Falling Due After One Year
0
Assets Cash
£62,644
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
0
Funds Total
0
Count Employees
29
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
30 January 2018
Income Donations And Legacies
350000
Income Other Trading Activities
644708
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
994708
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£994,053
Expenditure Other
0
Expenditure Total
994053
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4950
Expenditure Support Costs
0
Expenditure Depreciation
4063
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£1,126
Assets Total Fixed
224565
Assets Own Use
224565
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£439,212
Assets Total Liabilities
£662,651
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,126
Creditors One Year Total Current
662651
Creditors Falling Due After One Year
0
Assets Cash
£32,192
Funds Endowment
0
Funds Unrestricted
1126
Funds Restricted
0
Funds Total
1126
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
31 January 2017
Income Donations And Legacies
300000
Income Other Trading Activities
0
Income Charitable Activities
648997
Income Investments
5
Income Other
4998
Income Total Income And Endowments
954000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£762,942
Expenditure Other
0
Expenditure Total
762942
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
3778
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£471
Assets Total Fixed
19442
Assets Own Use
19442
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£362,543
Assets Total Liabilities
£381,514
Assets Current Investment
0
Assets Total Assets And Liabilities
£471
Creditors One Year Total Current
381514
Creditors Falling Due After One Year
0
Assets Cash
£5,625
Funds Endowment
0
Funds Unrestricted
471
Funds Restricted
0
Funds Total
471
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Southwark
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lambeth
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
LAMBETH & SOUTHWARK COMMUNITY TRANSPORT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-04-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 14TH JANUARY 2002
Charitable Objects
TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF LAMBETH AND SOUTHWARK AND ITS NEIGHBOURHOOD WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS OR DISABILITY (MENTAL OR PHYSICAL) OR POVERTY OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND SAFE PUBLIC PASSENGER SERVICES
Area Of Benefit
LAMBETH, SOUTHWARK AND ITS NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
386259
Charity Name Type
Working name
Charity Name
LASCOT

11 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Risk management