the exeter canal and quay trust limited
Activities & Mission
The preservation of land, buildings around the Canal and Quay Basin The promotion and encouragement of high standards of architecture The promotion of educational and cultural activities and support of community participation in any form of healthy recreation, including waterborne sportsThe education of the public about the historic trade passing through Canal and Quay.
Fundraising
See where The Exeter Canal And Quay Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£352,947
Latest Expenditure
£251,787
Financial Efficiency
Program Ratio 37.8%
% of income going directly to charitable activities
Overall Efficiency 43.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 57.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £39,200
Charitable Activities £307,916
Other Trading £0
Investments £292,125
Other Income £0
Expenditure Categories
Charitable Expenditure £241,699
Raising Funds £314,419
Governance £4,000
Grants to Institutions £172,891
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £352,947 | £251,787 | 0 / 0 | |||
| 2023 | £306,245 | £468,606 | 0 / 0 | |||
| 2022 | £639,241 | £556,118 | £241,699 | £3,961,383 | £3,961,383 | 0 / 0 |
| 2021 | £313,520 | £357,482 | 0 / 0 | |||
| 2020 | £378,166 | £294,768 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Custom House Vistor Centre
Custom House
46 The Quay
EXETER
EX2 4AN
Custom House
46 The Quay
EXETER
EX2 4AN
Website
www.exeterquay.orgRegistration Date
18 February 1982
Status
Registered
Registry Information
Organisation Number
284163
Charity Number
284163
Trustees
ROGER JOHNSON
Councillor Philip Bialyk
Jonathan David Bell
Christina Lorraine Wyse
Councillor Laura Charis Adelaide Wright
Councillor Ruth Williams
Councillor Tessa Read
Councillor Martyn Snow
Councillor Anne Margaret Jobson
Robert Foale
Gemma Rolstone