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exeter city community trust

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Exeter City Community Trust is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Exeter and operates in Cornwall, Devon, and various other locations.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
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
2020£1,512,751£1,454,735£1,454,735£444,409£397,53972 / 20

Staff column shows: Employees / Volunteers