YMCA CENTRES (SOUTH MOLTON)
YMCA Centres (South Molton) operates a community centre providing youth services and a wide range support to the local community. Prior to opening our Community Centre in 2015, we were formally South Molton and District YMCA (Registered charity 300097).
Objects
2.3.1 TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:(A) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES; AND(B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST;2.3.2 TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;2.3.3 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES;2.3.4 TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; AND2.3.5 TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.
Financial health, per its FY2025 accounts
The accounts state that the charity generated an operational surplus of £24,938 for the year ended 31 March 2025, with total income of £117,985 against expenditure of £93,047. Per the trustees' report, unrestricted reserves stood at £18,145, which is below the stated policy target of three months' operational expenditure (approximately £23,000). The charity remains dependent on grant funding and room bookings to cover its costs.
What the accounts disclose
“The free reserves held are £4,855 below the three months operational expenditure level.” — page 7
“YMCA Exeter Community Projects invoices YMCA Centres (South Molton) a management fee for the running of the Centre, £47,188 (2024: £54,948). City of Exeter YMCA charges the Charity management and administration, office costs and publicity and marketing £9,248 (2024: £10,927). The amount charged is at cost. At the end of year, £244 (2024: £259) was owed to the City of Exeter YMCA and £11,275 (2024: £15,101) was owed to Community Projects for costs incurred but not yet reimbursed.” — page 23
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- South Molton Town Council
Property (HM Land Registry)
Trustees
- Louise Glanvillechair
- Alistair Whitmoor-Pryer
- Benjamin Fenton
- David Martin
- Emma White
- Lucy Herring
- Nicola Buckley
- Paul Lambdin
- Tom Morrish
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £118k | £93k |
| 31/03/2024 | £33k | £102k |
| 31/03/2023 | £26k | £95k |
| 31/03/2022 | £184k | £63k |
| 31/03/2021 | £83k | £45k |
Common questions
Is YMCA CENTRES (SOUTH MOLTON) financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated an operational surplus of £24,938 for the year ended 31 March 2025, with total income of £117,985 against expenditure of £93,047. Per the trustees' report, unrestricted reserves stood at £18,145, which is below the stated policy target of three months' operational expenditure (approximately £23,000). The charity remains dependent on grant funding and room bookings to cover its costs. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/01/2025 | £20k | Uniting Communities through Culinary Connection |
| The National Lottery Community Fund | 21/04/2021 | £168k | A Place You Can Call Home |
| UK government | 17/07/2020 | £24k | Coronavirus Community Support Fund |
| UK government | 28/02/2020 | £6k | UK Youth Fund YAF |
| UK government | 28/02/2020 | £3k | UK Youth Fund YAF |
| The National Lottery Community Fund | 25/01/2019 | £10k | Empowering Young People |
| The National Lottery Community Fund | 19/12/2016 | £7k | Transforming our World |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| GARFIELD WESTON FOUNDATION | 1 | £500k |
| LANDAID CHARITABLE TRUST LIMITED | 1 | £147k |
| Community Foundation for Staffordshire and Shropshire | 1 | £146k |
| THE BEATRICE LAING TRUST | 1 | £100k |
| THE JOHN APTHORP CHARITY | 1 | £93k |
| THE GREIG TRUST | 1 | £27k |
| THE HOBSON CHARITY LIMITED | 1 | £22k |
| THE MAURICE AND HILDA LAING CHARITABLE TRUST | 1 | £20k |
Charities like this
- YMCA SOUTH DEVON
- CHELTENHAM YMCA
- WORCESTER YMCA
- YMCA NORTH STAFFORDSHIRE LTD.
- YMCA LONDON CITY AND NORTH
- YMCA South Midlands Limited
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| YMCA CENTRES (SOUTH MOLTON) | £118k | — | 0 | below | — | no doubt |
| YMCA SOUTH DEVON | £1.1m | — | 0 | unclear | — | no doubt |
| CHELTENHAM YMCA | £4.5m | more than £60,000 | 1 | unclear | — | no doubt |
| WORCESTER YMCA | £1.6m | — | 0 | above | — | no doubt |
| YMCA NORTH STAFFORDSHIRE LTD. | £6.3m | — | — | unclear | — | no doubt |
| YMCA LONDON CITY AND NORTH | £9.5m | £103,490 | — | below | — | no doubt |