01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 4 February 2011
- Removed
- Not supplied
- Company number supplied
- 06627417
- Financial period
- 1 July 2024 – 30 June 2025
- Latest income
- £988,028
- Latest expenditure
- £951,220
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Knotty Ash Community Transport, 15 Waterloo Street, Wavertree, LIVERPOOL, L15 8JW
02 Activities
What the charity does
The object of the company is to provide a community transport service for inhabitants of Liverpool East, Knowsley and surrounding areas 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 public passenger services.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 July 2024
- Fin Period End Date
- 30 June 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 April 2026
- Date Annual Return Received
- 12 March 2026
- Date Accounts Received
- 12 March 2026
- Total Gross Income
- £988,028
- Total Gross Expenditure
- £951,220
- Fin Period Start Date
- 1 July 2023
- Fin Period End Date
- 30 June 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 April 2025
- Date Annual Return Received
- 19 March 2025
- Date Accounts Received
- 19 March 2025
- Total Gross Income
- £898,614
- Total Gross Expenditure
- £840,096
- Fin Period Start Date
- 1 July 2022
- Fin Period End Date
- 30 June 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 April 2024
- Date Annual Return Received
- 31 July 2024
- Date Accounts Received
- 31 July 2024
- Total Gross Income
- £884,630
- Total Gross Expenditure
- £890,669
- Fin Period Start Date
- 1 July 2021
- Fin Period End Date
- 30 June 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 April 2023
- Date Annual Return Received
- 14 March 2023
- Date Accounts Received
- 14 March 2023
- Total Gross Income
- £692,138
- Total Gross Expenditure
- £759,154
- Fin Period Start Date
- 1 July 2020
- Fin Period End Date
- 30 June 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 April 2022
- Date Annual Return Received
- 23 March 2022
- Date Accounts Received
- 23 March 2022
- Total Gross Income
- £701,100
- Total Gross Expenditure
- £681,109
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 July 2024
- Fin Period End Date
- 30 June 2025
- Ar Due Date
- 30 April 2026
- Ar Received Date
- 12 March 2026
- Total Gross Income
- £988,028
- Total Gross Expenditure
- £951,220
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £28,571
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 32
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 July 2023
- Fin Period End Date
- 30 June 2024
- Ar Due Date
- 30 April 2025
- Ar Received Date
- 19 March 2025
- Total Gross Income
- £898,614
- Total Gross Expenditure
- £840,096
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 32
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 July 2022
- Fin Period End Date
- 30 June 2023
- Ar Due Date
- 30 April 2024
- Ar Received Date
- 31 July 2024
- Total Gross Income
- £884,630
- Total Gross Expenditure
- £890,669
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 16481
- Count Govt Grants
- £1
- Income From Government Contracts
- 868149
- Income From Government Grants
- £16,481
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 30
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 July 2021
- Fin Period End Date
- 30 June 2022
- Ar Due Date
- 30 April 2023
- Ar Received Date
- 14 March 2023
- Total Gross Income
- £692,138
- Total Gross Expenditure
- £759,154
- 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
- £15,961
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 20
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 July 2020
- Fin Period End Date
- 30 June 2021
- Ar Due Date
- 30 April 2022
- Ar Received Date
- 23 March 2022
- Total Gross Income
- £701,100
- Total Gross Expenditure
- £681,109
- 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
- 15
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 July 2024
- Fin Period End Date
- 30 June 2025
- Ar Due Date
- 30 April 2026
- Ar Received Date
- 12 March 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 988028
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 988028
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £951,220
- Expenditure Other
- 0
- Expenditure Total
- 951220
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 921472
- Expenditure Depreciation
- 28748
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £204,220
- Assets Total Fixed
- 89360
- Assets Own Use
- 89360
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £137,257
- Assets Total Liabilities
- £22,397
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £204,220
- Creditors One Year Total Current
- 22397
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £9,533
- Funds Endowment
- 0
- Funds Unrestricted
- 204220
- Funds Restricted
- 0
- Funds Total
- 204220
- Count Employees
- 8
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 July 2023
- Fin Period End Date
- 30 June 2024
- Ar Due Date
- 30 April 2025
- Ar Received Date
- 19 March 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 898614
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 898614
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 840096
- Expenditure Total
- 840096
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 12957
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £167,412
- Assets Total Fixed
- 42535
- Assets Own Use
- 42535
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £154,181
- Assets Total Liabilities
- £29,304
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £167,412
- Creditors One Year Total Current
- 29304
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £29,781
- Funds Endowment
- 0
- Funds Unrestricted
- 167412
- Funds Restricted
- 0
- Funds Total
- 167412
- Count Employees
- 8
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 July 2022
- Fin Period End Date
- 30 June 2023
- Ar Due Date
- 30 April 2024
- Ar Received Date
- 31 July 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 884360
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 884360
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £890,669
- Expenditure Other
- 0
- Expenditure Total
- 890669
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2990
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 17380
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 41920
- Assets Own Use
- 41920
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £124,363
- Assets Total Liabilities
- £57,388
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £108,895
- Creditors One Year Total Current
- 57388
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £10,568
- Funds Endowment
- 0
- Funds Unrestricted
- 108895
- Funds Restricted
- 0
- Funds Total
- 108895
- Count Employees
- 8
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 July 2021
- Fin Period End Date
- 30 June 2022
- Ar Due Date
- 30 April 2023
- Ar Received Date
- 14 March 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 692138
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 692138
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £759,154
- Expenditure Other
- 0
- Expenditure Total
- 759154
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2740
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 22479
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -80
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 68650
- Assets Own Use
- 68650
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £60,695
- Assets Total Liabilities
- £14,411
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £114,934
- Creditors One Year Total Current
- 14411
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,711
- Funds Endowment
- 0
- Funds Unrestricted
- 114934
- Funds Restricted
- 0
- Funds Total
- 114934
- Count Employees
- 20
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 July 2020
- Fin Period End Date
- 30 June 2021
- Ar Due Date
- 30 April 2022
- Ar Received Date
- 23 March 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 701100
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 701100
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £681,109
- Expenditure Other
- 0
- Expenditure Total
- 681109
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2350
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 17394
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 53609
- Assets Own Use
- 53609
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £144,726
- Assets Total Liabilities
- £16,245
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £182,090
- Creditors One Year Total Current
- 16245
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £60,170
- Funds Endowment
- 0
- Funds Unrestricted
- 182090
- Funds Restricted
- 0
- Funds Total
- 182090
- Count Employees
- 25
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Knowsley
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Merseyside
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Liverpool City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Merseyside
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- KNOTTY ASH COMMUNITY TRANSPORT
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2011-02-04T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION 23 JUN 2008
- Charitable Objects
- THE OBJECT OF THE COMPANY IS TO PROVIDE A COMMUNITY TRANSPORT SERVICE FOR SUCH OF THE INHABITANTS OF LIVERPOOL EAST, KNOWSLEY AND SURROUNDING AREAS 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 SAGE PUBLIC PASSENGER SERVICES.
- Area Of Benefit
- LIVERPOOL EAST, KNOWSLEY AND SURROUNDING AREAS
10 Official extract
Charity Other Names
- Charity Name Id
- 450093
- Charity Name Type
- Working name
- Charity Name
- K A C T
11 Official extract
Charity Policy
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures