ymca exeter community projects
Activities & Mission
To develop services that involve and benefit vulnerable young people and their local communities.Previously operating as City of Exeter YMCA Community Projects (250197), from 01 April 2017 all governance and operational structures are now incorporated into YMCA Exeter Community Projects (1162431)For accounts & reports prior to 01 April 2017 see the Charity Commission listing for 250197
Fundraising
See where YMCA Exeter Community Projects is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£585,240
Latest Expenditure
£527,903
Financial Efficiency
Program Ratio 81.2%
% of income going directly to charitable activities
Overall Efficiency 90.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £230,649
Charitable Activities £278,015
Other Trading £2,203
Investments £100
Other Income £74,273
Expenditure Categories
Charitable Expenditure £475,224
Raising Funds £52,679
Governance £3,770
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £585,240 | £527,903 | £475,224 | £172,260 | £148,277 | 20 / 16 |
| 2023 | £456,425 | £500,214 | 0 / 11 | |||
| 2022 | £363,466 | £422,804 | 0 / 7 | |||
| 2021 | £423,531 | £343,999 | 0 / 1 | |||
| 2020 | £285,135 | £268,041 | 0 / 12 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA Exeter Community Projects
39/41 St. Davids Hill
EXETER
EX4 4DA
39/41 St. Davids Hill
EXETER
EX4 4DA
Email
office@ymcaexeter.org.ukWebsite
www.ymcaexeter.org.ukRegistration Date
26 June 2015
Status
Registered
Registry Information
Organisation Number
5061929
Charity Number
1162431
Trustees
William Thomas McDermid
Jonathan Snicker
Paul John Lambdin
Louise Beatrice Glanville
Emma White
Lucy Herring
Tom Morrish
Dr Jean Claude Katte
Benjamin Fenton
Nicola Buckley