YMCA CENTRES (SOUTH MOLTON)

Registered charity 1165990 · accounts filings on the Charity Commission register

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.

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

Causes: General Charitable Purposes · The Prevention Or Relief Of Poverty · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£118k
Latest spending
£93k
Registered
2016
Accounts read
FY2025

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.

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: £18k; policy: three months operational expenditure)
“The free reserves held are £4,855 below the three months operational expenditure level.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: 16
“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
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.

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 (0 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

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£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

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

FunderDateAmountPurpose
The National Lottery Community Fund08/01/2025£20kUniting Communities through Culinary Connection
The National Lottery Community Fund21/04/2021£168kA Place You Can Call Home
UK government17/07/2020£24kCoronavirus Community Support Fund
UK government28/02/2020£6kUK Youth Fund YAF
UK government28/02/2020£3kUK Youth Fund YAF
The National Lottery Community Fund25/01/2019£10kEmpowering Young People
The National Lottery Community Fund19/12/2016£7kTransforming our World

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 CENTRES (SOUTH MOLTON)£118k—0below—no doubt
YMCA SOUTH DEVON FY2025£1.1m—0unclear—no doubt
CHELTENHAM YMCA FY2025£4.5mmore than £60,0001unclear—no doubt
WORCESTER YMCA FY2025£1.6m—0above—no doubt
YMCA NORTH STAFFORDSHIRE LTD. FY2025£6.3m——unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt

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