city of exeter ymca
Activities & Mission
To provide supported housing for vulnerable single young people between the ages of 18-29, predominantly young people who are homeless or at risk of homelessness, with support tailored to each individual so that they can develop independent living skills that will enable them to belong, contribute and thrive when they move on to living independently.
Fundraising
See where City Of Exeter YMCA is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,479,012
Latest Expenditure
£1,453,960
Financial Efficiency
Program Ratio 92.4%
% of income going directly to charitable activities
Overall Efficiency 94.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £119,388
Charitable Activities £1,298,710
Other Trading £60,661
Investments £253
Other Income £0
Expenditure Categories
Charitable Expenditure £1,366,466
Raising Funds £87,494
Governance £14,588
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,479,012 | £1,453,960 | £1,366,466 | £1,077,133 | £975,811 | 33 / 28 |
| 2023 | £1,194,623 | £1,294,452 | £1,242,216 | £1,052,081 | £950,035 | 33 / 29 |
| 2022 | £1,059,015 | £987,236 | £946,676 | £1,151,910 | £1,049,864 | 26 / 34 |
| 2021 | £1,051,865 | £928,952 | £866,478 | £1,080,131 | £833,296 | 25 / 3 |
| 2020 | £842,806 | £810,037 | £707,677 | £957,218 | £833,136 | 20 / 31 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
39-41 St. Davids Hill
EXETER
EX4 4DA
39-41 St. Davids Hill
EXETER
EX4 4DA
Email
office@ymcaexeter.org.ukWebsite
www.ymcaexeter.org.ukRegistration Date
12 April 1990
Status
Registered
Registry Information
Organisation Number
803226
Charity Number
803226
Trustees
William Thomas McDermid
Jonathan Snicker
Paul John Lambdin
Louise Beatrice Glanville
Emma White
Lucy Herring
Tom Morrish
Dr Jean Claude Katte
Benjamin Fenton
Nicola Buckley
Sectors & Classifications
Also Known As
- CITY OF EXETER Y M C A
- CITY OF EXETER YMCA HOUSING ASSOCIATION
- CITY OF EXETER YOUNG MEN CHRISTIAN ASSOCIATION TRUST