ymca south devon
Activities & Mission
Youth and Childrens centre
Fundraising
See where YMCA South Devon is active and find local fundraising opportunities.
Financial Information
Latest Income
£854,970
Latest Expenditure
£830,401
Financial Efficiency
Program Ratio 96.1%
% of income going directly to charitable activities
Overall Efficiency 98.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £67,256
Charitable Activities £754,452
Other Trading £33,085
Investments £177
Other Income £0
Expenditure Categories
Charitable Expenditure £821,477
Raising Funds £8,924
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £854,970 | £830,401 | £821,477 | £107,739 | £81,130 | 36 / 8 |
| 2023 | £748,444 | £810,263 | £800,223 | £83,170 | £39,407 | 35 / 8 |
| 2022 | £727,251 | £744,989 | £733,799 | £144,989 | £73,194 | 29 / 6 |
| 2021 | £635,367 | £536,612 | £505,106 | £168,797 | £60,565 | 29 / 6 |
| 2020 | £498,965 | £485,163 | 0 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
DARTMOUTH ROAD
CLENNON VALLEY
PAIGNTON
DEVON
TQ4 6NX
CLENNON VALLEY
PAIGNTON
DEVON
TQ4 6NX
Website
www.ymcasouthdevon.co.ukRegistration Date
25 May 2001
Status
Registered
Registry Information
Organisation Number
3973692
Charity Number
1086783
Trustees
RACHEL MURCH
MARIA GOODWIN
PATRICK BASIL STAPLETON
JAMES ROBERT DEVONPORT
WENDY THOMAS
CLARE TALBOT
DAVID GLEDHILL
Allison McSparron-Edwards
Tanya Alford-Howard
Katie Chivers
Rebekah Daws