Financial history CITY OF EXETER YMCA
Charity number: 803226
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £827.49k | £842.81k | £1.05m | £1.06m | £1.19m | |
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Total expenditure | £788.77k | £810.04k | £928.95k | £987.24k | £1.29m | |
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Income from government contracts | £194.36k | £212.08k | £203.65k | £192.45k | £177.93k | |
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Income from government grants | £2.70k | £544.78k | £39.99k | £68.19k | £21.63k | |
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Income - Donations and legacies | £131.07k | £109.01k | £268.86k | £279.80k | £147.40k | |
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Income - Other trading activities | £40.55k | £25.02k | £33.55k | £42.81k | £53.04k | |
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Income - Charitable activities | £652.50k | £706.69k | £749.25k | £736.39k | £994.06k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.37k | £2.09k | £199 | £24 | £123 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £1.41k | |
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Expenditure - Charitable activities | £706.52k | £707.68k | £866.48k | £946.68k | £1.24m | |
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Expenditure - Raising funds | £82.25k | £102.36k | £62.47k | £40.56k | £52.24k | |
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Expenditure - Governance | £9.58k | £10.61k | £12.00k | £13.18k | £16.05k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |