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Exeter City Community Trust

Also known as: Exeter City Football in the Community

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£2,513,973
Latest Expenditure
£2,166,863

Financial Efficiency

Program Ratio 86.2%
% of income going directly to charitable activities

Higher than 33% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 82% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £935,378
Charitable Activities £1,448,173
Other Trading £52,920
Investments £77,502
Other Income £0

Expenditure Categories

Charitable Expenditure £2,166,863
Raising Funds £0
Governance £6,200
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£2,513,973
£2,166,863£2,166,863£1,952,027£1,862,92599 / 49
2024
£2,268,487
£1,946,819£1,946,819£1,604,917£1,055,71994 / 49
2023
£2,132,852
£1,719,879£1,606,798£1,283,249£966,14276 / 80
2022
£1,655,443
£1,407,761£1,407,761£870,276£764,60766 / 46
2021
£1,118,129
£939,944£877,226£622,594£518,06668 / 24

Staff column shows: Employees / Volunteers

Frequently asked questions about Exeter City Community Trust

What does Exeter City Community Trust do?

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.

How much income did Exeter City Community Trust report in 2025?

Exeter City Community Trust reported total income of £2.51m and reported expenditure of £2.17m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Exeter City Community Trust?

Exeter City Community Trust has a program ratio of 86.2%, meaning that share of its income goes directly to charitable activities. This is higher than 33% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Exeter City Community Trust registered as a charity?

Exeter City Community Trust was registered with the Charity Commission for England and Wales on 14 November 2007 as charity number 1121596. It has been registered for 19 years.

Who runs Exeter City Community Trust?

Exeter City Community Trust is governed by a board of 10 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Exeter City Community Trust operate?

Exeter City Community Trust operates across 4 areas: Cornwall, Devon, Somerset and Torbay.

Is Exeter City Community Trust a registered charity?

Yes — Exeter City Community Trust is a registered charity in England and Wales, charity number 1121596.

Details

Address
Exeter City Community Trust
St James Park
Stadium Way
EXETER
EX4 6PX
Registration Date
14 November 2007
Status
Registered

Registry Information

Organisation Number
4031975
Charity Number
1121596

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Trustees

Andrew Rothwell
David Kirk
Also governs 1 other charity
Holly Davey
Julian Francis Tagg BEM
Also governs 1 other charity
Matthew Lee Davey
Paul James Goodes
Richard Wynford Marsh
Ross Morshead
Sanjana Truran

Also Known As

  • Exeter City Football in the Community

Data & trust

Register data refreshed
14 May 2026
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