exeter city community trust
Activities & Mission
Health & well-being charity within Exeter and its surrounding area providing sports-related programmes focused on social inclusion, education, health & well-being.Assist in the social and physical education of children, young people and adults of all ages.
Fundraising
See where Exeter City Community Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£2,268,487
Latest Expenditure
£1,946,819
Financial Efficiency
Program Ratio 85.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £931,148
Charitable Activities £1,319,207
Other Trading £566
Investments £17,566
Other Income £0
Expenditure Categories
Charitable Expenditure £1,946,819
Raising Funds £0
Governance £8,095
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,268,487 | £1,946,819 | £1,946,819 | £1,604,917 | £1,055,719 | 94 / 49 |
| 2023 | £2,132,852 | £1,719,879 | £1,606,798 | £1,283,249 | £966,142 | 76 / 80 |
| 2022 | £1,655,443 | £1,407,761 | £1,407,761 | £870,276 | £764,607 | 66 / 46 |
| 2021 | £1,118,129 | £939,944 | £877,226 | £622,594 | £518,066 | 68 / 24 |
| 2020 | £1,512,751 | £1,454,735 | £1,454,735 | £444,409 | £397,539 | 72 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
Exeter City Community Trust
St James Park
Stadium Way
EXETER
EX4 6PX
St James Park
Stadium Way
EXETER
EX4 6PX
Email
cctadmin@ecfc.co.ukWebsite
www.exetercct.orgRegistration Date
14 November 2007
Status
Registered
Registry Information
Organisation Number
4031975
Charity Number
1121596
Trustees
Paul James Goodes
Ross Morshead
Richard Wynford Marsh
Matthew Lee Davey
David Kirk
Sanjana Truran
Holly Davey
Clive Harrison
Andrew Rothwell
Karime Hassan
Sectors & Classifications
Also Known As
- EXETER CITY FOOTBALL IN THE COMMUNITY