THE EXODUS PROJECT
We run activity clubs and activity week-ends, undertake weekly home visits and work with schools and community groups to build trusting and lasting relationships with vulnerable children and young people.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit for the year of £81,852, resulting from reduced grant and donation income compared to the previous year. Per the trustees' report, unrestricted funds stood at £56,503 at year-end, which is described as being in the region of the desired level of reserves. The trustees confirm that the charity has adequate resources to continue in operation for the foreseeable future with no material uncertainties.
What the accounts disclose
“At the year-end unrestricted funds stand at £56,503 which includes a salaries cost provision of £20,000. This is in the region of the desired level of reserves.” — page 8
“Donations receivable from The Exodus Project Trading Limited to the value of £20,463 (2024: £26,952). There were no other related party transactions.” — page 21
“The charity has a trading subsidiary, The Exodus Project Trading Limited (registered company number 06281510), which is a wholly owned subsidiary of The Exodus Project.” — page 4
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2024)
Trustees
- BRIAN COOPER
- Christine Thompson
- Ian Richard Jackson
- JANET BARBARA WILSON
- Katie Hannah Wilson
- Kirstie Hall
- Philip Scott Atkinson
- STEVE ALDRED
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £305k | £387k |
| 31/03/2024 | £535k | £364k |
| 31/03/2023 | £735k | £331k |
| 31/03/2022 | £296k | £300k |
| 31/03/2021 | £250k | £268k |
Common questions
Is THE EXODUS PROJECT financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit for the year of £81,852, resulting from reduced grant and donation income compared to the previous year. Per the trustees' report, unrestricted funds stood at £56,503 at year-end, which is described as being in the region of the desired level of reserves. The trustees confirm that the charity has adequate resources to continue in operation for the foreseeable future with no material uncertainties. Its FY2025 accounts were independently examined.
Who funds THE EXODUS PROJECT?
Funders whose own accounts filings name THE EXODUS PROJECT as a grant recipient include THE BATCHWORTH TRUST, THE BEATRICE LAING TRUST, THE DASHLIGHT FOUNDATION, THE MATERIAL WORLD FOUNDATION LIMITED, THE ANCHOR FOUNDATION.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 12/08/2015 | £9k | Feasibility study for capital development |
| The National Lottery Community Fund | 10/02/2010 | £164k | The Exodus Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| Young K&C | 1 | £275k |
| THE PEARS FAMILY CHARITABLE FOUNDATION | 1 | £80k |
| THE ALAN EDWARD HIGGS CHARITY | 1 | £24k |
| SHORESH CHARITABLE TRUST (DR RUTH BORCHARD GIFT) | 1 | £23k |
| THE KING HENRY VIII ENDOWED TRUST, WARWICK | 1 | £23k |
| THE CAMPDEN CHARITIES TRUSTEE | 1 | £18k |
| THE HAROLD HYAM WINGATE FOUNDATION | 1 | £8k |
| THE SISTERS OF THE POOR CHILD JESUS | 1 | £7k |
Charities like this
- EXODUS YOUTH WORX UK
- MITZVAH DAY UK CHARITABLE TRUST
- ADORE CHURCH
- CENTRAL CHESHIRE BUDDY SCHEME
- RESPONSE COMMUNITY PROJECTS (EARLS COURT) LIMITED
- YESU
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE EXODUS PROJECT | £305k | — | 0 | below | — | no doubt |
| EXODUS YOUTH WORX UK | £135k | — | 0 | below | — | no doubt |
| MITZVAH DAY UK CHARITABLE TRUST | £161k | — | 0 | unclear | — | no doubt |
| ADORE CHURCH | £260k | — | 0 | unclear | — | no doubt |
| CENTRAL CHESHIRE BUDDY SCHEME | £141k | — | 0 | unclear | — | no doubt |
| RESPONSE COMMUNITY PROJECTS (EARLS COURT) LIMITED | £112k | — | 0 | unclear | — | no doubt |