CITY OF EXETER YMCA
To provide supported housing for vulnerable single young people between the ages of 18-29, predominantly young people who are homeless or at risk of homelessness, with support tailored to each individual so that they can develop independent living skills that will enable them to belong, contribute and thrive when they move on to living independently.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a total comprehensive income of £105,789 for the year ended 31 March 2025, with unrestricted reserves totaling £1,031,838. However, the trustees' report notes that free reserves of £161,870 are below the stated policy target of £486,250, representing a shortfall of £324,380 against the three months' operating costs policy. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.
What the accounts disclose
“Therefore, there is £161,870 of free reserves as at 31 March 2025. This is £324,380 under the policy of holding three months’ operating costs.”
Funders the charity credits
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Louise Beatrice Glanvillechair
- Alistair Whitmoor-Pryer
- Benjamin Fenton
- David Martin
- Emma White
- Lucy Herring
- Nicola Buckley
- Paul John Lambdin
- Tom Morrish
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.3m | £2.2m |
| 31/03/2024 | £1.5m | £1.5m |
| 31/03/2023 | £1.2m | £1.3m |
| 31/03/2022 | £1.1m | £987k |
| 31/03/2021 | £1.1m | £929k |
Common questions
Is CITY OF EXETER YMCA financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a total comprehensive income of £105,789 for the year ended 31 March 2025, with unrestricted reserves totaling £1,031,838. However, the trustees' report notes that free reserves of £161,870 are below the stated policy target of £486,250, representing a shortfall of £324,380 against the three months' operating costs policy. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Westcotts (SW) LLP.
Who funds CITY OF EXETER YMCA?
Funders whose own accounts filings name CITY OF EXETER YMCA as a grant recipient include THE BEATRICE LAING TRUST, CHARTERED ACCOUNTANTS' LIVERY CHARITY, BELMONT EXETER.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE BEATRICE LAING TRUST | FY2025 | £5k | |
| CHARTERED ACCOUNTANTS' LIVERY CHARITY | FY2022 | £5k | COVID-19 Emergency Grants |
| BELMONT EXETER | FY2023 | £3k | |
| BELMONT EXETER | FY2024 | £3k | |
| BELMONT EXETER | FY2025 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 15/07/2022 | £10k | Pathways to employability after Covid-19 |
| The National Lottery Community Fund | 18/04/2019 | £10k | Spirit of Adventure |
Funders of similar charities
Charities like this
- Stay Charity
- BURTON UPON TRENT AND DISTRICT YMCA
- NORTHAMPTONSHIRE YMCA
- DOORWAY
- BRIGHTON Y M C A
- FLEDGE YOUTH SUPPORT
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CITY OF EXETER YMCA | £2.3m | — | 0 | below | — | no doubt |
| Stay Charity | £2.2m | — | 0 | unclear | — | no doubt |
| BURTON UPON TRENT AND DISTRICT YMCA | £2.1m | £60,001 - £69,999 | 1 | unclear | — | no doubt |
| NORTHAMPTONSHIRE YMCA | £534k | — | 0 | unclear | — | no doubt |
| DOORWAY | £1.1m | — | 0 | unclear | — | no doubt |
| BRIGHTON Y M C A | £6.4m | — | — | unclear | — | no doubt |