Financial history CITY OF EXETER YMCA
Charity number: 803226
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2018 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £751.31k | £827.49k | £842.81k | £1.05m | £1.06m | |
|
|
Total expenditure | £722.43k | £788.77k | £810.04k | £928.95k | £987.24k | |
|
|
Income from government contracts | £184.24k | £194.36k | £212.08k | £203.65k | £192.45k | |
|
|
Income from government grants | £461 | £2.70k | £544.78k | £39.99k | £68.19k | |
|
|
Income - Donations and legacies | £81.43k | £131.07k | £109.01k | £268.86k | £279.80k | |
|
|
Income - Other trading activities | £48.93k | £40.55k | £25.02k | £33.55k | £42.81k | |
|
|
Income - Charitable activities | £618.29k | £652.50k | £706.69k | £749.25k | £736.39k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £2.65k | £3.37k | £2.09k | £199 | £24 | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £654.73k | £706.52k | £707.68k | £866.48k | £946.68k | |
|
|
Expenditure - Raising funds | £67.69k | £82.25k | £102.36k | £62.47k | £40.56k | |
|
|
Expenditure - Governance | £8.91k | £9.58k | £10.61k | £12.00k | £13.18k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |