the exeter canal and quay trust limited

The charity supports the general public. The Exeter Canal And Quay Trust Limited is a registered charity whose purpose is the environment, conservation, or heritage. It delivers its work by making grants to organisations. The charity is based in Exeter and operates in Devon.

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

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

Devon

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