CITY OF EXETER YMCA

Registered charity 803226 · accounts filings on the Charity Commission register · also known as CITY OF EXETER Y M C A, CITY OF EXETER YMCA HOUSING ASSOCIATION, CITY OF EXETER YOUNG MEN CHRISTIAN ASSOCIATION TRUST

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.

Causes: Education/training · Accommodation/housing · website · Get email alerts

Latest income
£2.3m
Latest spending
£2.2m
Registered
1990
Accounts read
FY2025

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.

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: £162k)
“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.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Westcotts (SW) LLP. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — YMCA Exeter (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)

7 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold); recorded price paid £2.8m. 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
£2.3m
Total spending
£2.2m
Cost of raising funds
£87k
Reserves (reported)
£1.0m
Employees
35

Reported reserves equal ~5.6 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (92% 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: 3.8% of total income — below the median for charities its size (5.2%) (benchmarks).

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£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

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

FunderYearAmountPurpose (as stated by the funder)
THE BEATRICE LAING TRUSTFY2025£5k
CHARTERED ACCOUNTANTS' LIVERY CHARITYFY2022£5kCOVID-19 Emergency Grants
BELMONT EXETERFY2023£3k
BELMONT EXETERFY2024£3k
BELMONT EXETERFY2025£1k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund15/07/2022£10kPathways to employability after Covid-19
The National Lottery Community Fund18/04/2019£10kSpirit of Adventure

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 Stay Charity.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CITY OF EXETER YMCA£2.3m—0below—no doubt
Stay Charity FY2025£2.2m—0unclear—no doubt
BURTON UPON TRENT AND DISTRICT YMCA FY2025£2.1m£60,001 - £69,9991unclear—no doubt
NORTHAMPTONSHIRE YMCA FY2025£534k—0unclear—no doubt
DOORWAY FY2025£1.1m—0unclear—no doubt
BRIGHTON Y M C A FY2025£6.4m——unclear—no doubt

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