EXETER CITY SWIMMING CLUB

Registered charity 1112308 · accounts filings on the Charity Commission register

To provide opportunities to swim and through regular training and competition for swimmers to achieve their personal goals. Our Club is Dedicated to Achievement.

Objects

The charity’s objects are the promotion of community participation in healthy recreation, primarily but not exclusively, for the benefit of the inhabitants of Exeter and the surrounding areas by the provision of facilities for the teaching, development and practice of swimming for its members , encompassing learning to swim through to International competition within a performance framework.

Area of benefit: NOT DEFINED. IN PRACTICE: LOCALLY IN DEVON.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Amateur Sport · website · Get email alerts

Latest income
£514k
Latest spending
£522k
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of expenditure over income of £8,126 for the year ended 30 September 2025. Per the trustees' report, unrestricted reserves stood at a deficit of £7,277, which is below the charity's stated policy target of maintaining reserves equivalent to three to six months of expenditure. The trustees note that squad fee increases and additional fundraising galas have been undertaken to rectify the situation.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £-7k; policy: three and six month’s expenditure)
“At the end of the year, the Club's unrestricted reserves stood at a deficit of £7,277 (2024: £849 surplus), which is below our reserves policy.”
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Five trustees received remuneration totaling £12,639 for administration, lifeguarding, cleaning, and teaching services. One trustee was reimbursed £4,609 in expenses.
“Five (2024 - five) of the trustees (or any persons connected with them) received remuneration during the year totalling £12,639 (2024 - £7,079) for their administration services, lifeguarding, cleaning and swimming teaching. Payments were at market value on an arm's length basis. One Trustee was reimbursed expenses totalling £4,609 (2024: No Trustees were reimbursed expenses during the year).” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee reimbursement for garage rental
“Mr M & Mrs C Board (Trustee) were reimbursed £1,300 in the year for garage rental used for storage. (2024: £1,300). Payments were at market on an arm's length basis. There were no other related party transactions.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 30/09/2025)

Total income
£514k
Total spending
£522k
Cost of raising funds
£635
Reserves (reported)
£0
Employees
1

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.1% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
30/09/2025£514k£522k
30/09/2024£499k£560k
30/09/2023£460k£440k
30/09/2022£466k£446k
30/09/2021£216k£253k

Common questions

Is EXETER CITY SWIMMING CLUB financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit of expenditure over income of £8,126 for the year ended 30 September 2025. Per the trustees' report, unrestricted reserves stood at a deficit of £7,277, which is below the charity's stated policy target of maintaining reserves equivalent to three to six months of expenditure. The trustees note that squad fee increases and additional fundraising galas have been undertaken to rectify the situation. Its FY2025 accounts were independently examined.