01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 12 April 1990
- Removed
- Not supplied
- Company number supplied
- 02449636
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £2,300,167
- Latest expenditure
- £2,194,378
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: YMCA, 39-41 St. Davids Hill, EXETER, EX4 4DA
Website recorded by the regulator: www.ymcaexeter.org.uk (displayed as text)
02 Activities
What the charity does
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.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 19 January 2026
- Date Accounts Received
- 19 January 2026
- Total Gross Income
- £2,300,167
- Total Gross Expenditure
- £2,194,378
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 23 January 2025
- Date Accounts Received
- 23 January 2025
- Total Gross Income
- £1,479,012
- Total Gross Expenditure
- £1,453,960
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 15 January 2024
- Date Accounts Received
- 15 January 2024
- Total Gross Income
- £1,194,623
- Total Gross Expenditure
- £1,294,452
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 28 November 2022
- Date Accounts Received
- 28 November 2022
- Total Gross Income
- £1,059,015
- Total Gross Expenditure
- £987,236
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 14 December 2021
- Date Accounts Received
- 14 December 2021
- Total Gross Income
- £1,051,865
- Total Gross Expenditure
- £928,952
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 19 January 2026
- Total Gross Income
- £2,300,167
- Total Gross Expenditure
- £2,194,378
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £16
- Income From Government Contracts
- 160670
- Income From Government Grants
- £724,707
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 35
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 23 January 2025
- Total Gross Income
- £1,479,012
- Total Gross Expenditure
- £1,453,960
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £13
- Income From Government Contracts
- 168158
- Income From Government Grants
- £84,572
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 28
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 15 January 2024
- Total Gross Income
- £1,194,623
- Total Gross Expenditure
- £1,294,452
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £20
- Income From Government Contracts
- 177930
- Income From Government Grants
- £21,633
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 29
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 28 November 2022
- Total Gross Income
- £1,059,015
- Total Gross Expenditure
- £987,236
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £22
- Income From Government Contracts
- 192446
- Income From Government Grants
- £68,185
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 34
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 14 December 2021
- Total Gross Income
- £1,051,865
- Total Gross Expenditure
- £928,952
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £9
- Income From Government Contracts
- 203649
- Income From Government Grants
- £39,993
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 3
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 19 January 2026
- Income Donations And Legacies
- 71347
- Income Other Trading Activities
- 59327
- Income Charitable Activities
- 2106503
- Income Investments
- 62990
- Income Other
- 0
- Income Total Income And Endowments
- 2300167
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £86,817
- Expenditure Charitable Expenditure
- £2,107,561
- Expenditure Other
- 0
- Expenditure Total
- 2194378
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 19326
- Expenditure Support Costs
- 167401
- Expenditure Depreciation
- 210076
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,031,838
- Assets Total Fixed
- 7377054
- Assets Own Use
- 7377054
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,811,881
- Assets Total Liabilities
- £9,006,013
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,182,922
- Creditors One Year Total Current
- 2220618
- Creditors Falling Due After One Year
- 6785395
- Assets Cash
- £2,672,620
- Funds Endowment
- 0
- Funds Unrestricted
- 1031838
- Funds Restricted
- 151084
- Funds Total
- 1182922
- Count Employees
- 35
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 23 January 2025
- Income Donations And Legacies
- 119388
- Income Other Trading Activities
- 60661
- Income Charitable Activities
- 1298710
- Income Investments
- 253
- Income Other
- 0
- Income Total Income And Endowments
- 1479012
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £87,494
- Expenditure Charitable Expenditure
- £1,366,466
- Expenditure Other
- 0
- Expenditure Total
- 1453960
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 14588
- Expenditure Support Costs
- 167086
- Expenditure Depreciation
- 205407
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £975,811
- Assets Total Fixed
- 4746559
- Assets Own Use
- 4746559
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £530,215
- Assets Total Liabilities
- £4,199,641
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,077,133
- Creditors One Year Total Current
- 169497
- Creditors Falling Due After One Year
- 4030144
- Assets Cash
- £474,880
- Funds Endowment
- 0
- Funds Unrestricted
- 975811
- Funds Restricted
- 101322
- Funds Total
- 1077133
- Count Employees
- 33
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 15 January 2024
- Income Donations And Legacies
- 147403
- Income Other Trading Activities
- 53038
- Income Charitable Activities
- 994059
- Income Investments
- 123
- Income Other
- 0
- Income Total Income And Endowments
- 1194623
- Income Legacies
- 1412
- Income Endowments
- 0
- Expenditure Raising Funds
- £52,236
- Expenditure Charitable Expenditure
- £1,242,216
- Expenditure Other
- 0
- Expenditure Total
- 1294452
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 16046
- Expenditure Support Costs
- 102802
- Expenditure Depreciation
- 147679
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £950,035
- Assets Total Fixed
- 4868953
- Assets Own Use
- 4868953
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £456,480
- Assets Total Liabilities
- £4,273,352
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,052,081
- Creditors One Year Total Current
- 149205
- Creditors Falling Due After One Year
- 4124147
- Assets Cash
- £350,566
- Funds Endowment
- 0
- Funds Unrestricted
- 950035
- Funds Restricted
- 102046
- Funds Total
- 1052081
- Count Employees
- 33
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 28 November 2022
- Income Donations And Legacies
- 279800
- Income Other Trading Activities
- 42805
- Income Charitable Activities
- 736386
- Income Investments
- 24
- Income Other
- 0
- Income Total Income And Endowments
- 1059015
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £40,560
- Expenditure Charitable Expenditure
- £946,676
- Expenditure Other
- 0
- Expenditure Total
- 987236
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13181
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 66314
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,049,864
- Assets Total Fixed
- 4808307
- Assets Own Use
- 4808307
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £719,247
- Assets Total Liabilities
- £4,375,644
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,151,910
- Creditors One Year Total Current
- 153503
- Creditors Falling Due After One Year
- 4222141
- Assets Cash
- £681,836
- Funds Endowment
- 0
- Funds Unrestricted
- 1049864
- Funds Restricted
- 102046
- Funds Total
- 1151910
- Count Employees
- 26
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 14 December 2021
- Income Donations And Legacies
- 268859
- Income Other Trading Activities
- 33553
- Income Charitable Activities
- 749254
- Income Investments
- 199
- Income Other
- 0
- Income Total Income And Endowments
- 1051865
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £62,474
- Expenditure Charitable Expenditure
- £866,478
- Expenditure Other
- 0
- Expenditure Total
- 928952
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12001
- Expenditure Support Costs
- 19220
- Expenditure Depreciation
- 58025
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £833,296
- Assets Total Fixed
- 2858341
- Assets Own Use
- 2858341
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,859,566
- Assets Total Liabilities
- £3,637,776
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,080,131
- Creditors One Year Total Current
- 75130
- Creditors Falling Due After One Year
- 3562646
- Assets Cash
- £1,823,556
- Funds Endowment
- 0
- Funds Unrestricted
- 833296
- Funds Restricted
- 246835
- Funds Total
- 1080131
- Count Employees
- 25
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Devon
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- CITY OF EXETER YMCA
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1990-04-12T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 DECEMBER 1989 AS AMENDED 29 NOVEMBER 2004 AND 7 MARCH 2005.
- Charitable Objects
- (I) TO UNITE THOSE WHO, REGARDING JESUS CHRIST AS THEIR GOD AND SAVIOUR ACCORDING TO THE HOLY SCRIPTURES, DESIRE TO BE HIS DISCIPLES IN THEIR FAITH AND IN THEIR LIFE, AND TO ASSOCIATE THEIR EFFORTS FOR THE EXTENSION OF HIS KINGDOM. (II) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM. (III) 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. (IV) TO PROVIDE CONSTRUCT IMPROVE AND MANAGE HOUSES OR HOSTELS PROVIDING RESIDENTIAL ACCOMMODATION FOR YOUNG PERSONS UPON TERMS APPROPRIATE TO THEIR MEANS.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 33876
- Charity Name Type
- Working name
- Charity Name
- CITY OF EXETER YMCA HOUSING ASSOCIATION
- Charity Name Id
- 33878
- Charity Name Type
- Previous name
- Charity Name
- CITY OF EXETER YOUNG MEN CHRISTIAN ASSOCIATION TRUST
- Charity Name Id
- 33872
- Charity Name Type
- Previous name
- Charity Name
- CITY OF EXETER Y M C A
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Homes England
12 Official extract
Charity Policy
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures