YMCA EXETER COMMUNITY PROJECTS

Registered charity 1162431 · accounts filings on the Charity Commission register

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

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Economic/community Development/employment · Other Charitable Purposes · website · Get email alerts

Latest income
£670k
Latest spending
£609k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a net surplus of £60,949 for the year, with total income increasing to £669,712. Per the trustees' report, free reserves of £139,904 are broadly in line with the stated reserves policy target of £142,800. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.

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: £140k; policy: £142,800)
“The free reserves level is broadly in line with the reserves policy.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: City of Exeter YMCA transferred £3,333 to the charity.
“During the year City of Exeter YMCA transferred £3,333 (2024: Nil) to the Charity, being an unused restricted reserve so that it can be spent in the Charity according to the condition of the grant.” — page 33
“At the end of the year £29,748 (2024: £2,157) was owed by the City of Exeter YMCA. An amount of £11,275 (2024: £15,102) was owed from YMCA Centres (South Molton) for funds received on its behalf.” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Amounts owed by connected organisations.
“During the year City of Exeter YMCA transferred £3,333 (2024: Nil) to the Charity, being an unused restricted reserve so that it can be spent in the Charity according to the condition of the grant.” — page 33
“At the end of the year £29,748 (2024: £2,157) was owed by the City of Exeter YMCA. An amount of £11,275 (2024: £15,102) was owed from YMCA Centres (South Molton) for funds received on its behalf.” — page 33
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — YMCA Exeter Community Projects (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

Structured financials (annual return, FY ending 31/03/2025)

Total income
£670k
Total spending
£609k
Cost of raising funds
£81k
Reserves (reported)
£184k
Employees
20

Reported reserves equal ~3.6 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (56% 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: 12.0% of total income — above the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/03/2025£670k£609k
31/03/2024£585k£528k
31/03/2023£456k£500k
31/03/2022£363k£423k
31/03/2021£424k£344k

Common questions

Is YMCA EXETER COMMUNITY PROJECTS financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a net surplus of £60,949 for the year, with total income increasing to £669,712. Per the trustees' report, free reserves of £139,904 are broadly in line with the stated reserves policy target of £142,800. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.

Who funds YMCA EXETER COMMUNITY PROJECTS?

Funders whose own accounts filings name YMCA EXETER COMMUNITY PROJECTS as a grant recipient include NORTHBROOK COMMUNITY TRUST, THE EDWARD GOSTLING FOUNDATION, THE DAVID GIBBONS FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
NORTHBROOK COMMUNITY TRUSTFY2023£10kCognitive Behavioural Therapy (CBT) for children and young people
THE EDWARD GOSTLING FOUNDATIONFY2022£10k
THE DAVID GIBBONS FOUNDATIONFY2024£2k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund07/10/2024£20kGrowing People Growing Places
The National Lottery Community Fund23/06/2023£10kCommunity Urban Forest School
The National Lottery Community Fund08/04/2022£10kJubilee Joyfest : Food Fellowship and Family
The National Lottery Community Fund09/07/2021£10kChildren and young peoples’ Wellbeing interventions post-Covid-19
The National Lottery Community Fund27/03/2020£9kBuilding, Belonging, Becoming
The National Lottery Community Fund21/07/2016£6kDisabled access for employability and therapeutic activities

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with YMCA SOUTH DEVON.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA EXETER COMMUNITY PROJECTS£670k—0below—no doubt
YMCA SOUTH DEVON FY2025£1.1m—0unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
CITY OF EXETER YMCA FY2025£2.3m—0below—no doubt
NORTHAMPTONSHIRE YMCA FY2025£534k—0unclear—no doubt
YMCA St Paul's Youth Project FY2025£204k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.