What is the financial size of EXETER CITY COMMUNITY TRUST?

EXETER CITY COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,513,973 and total expenditure of £2,166,863.

How does EXETER CITY COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of EXETER CITY COMMUNITY TRUST?

EXETER CITY COMMUNITY TRUST employs 99 staff members and is supported by 49 volunteers.

Does EXETER CITY COMMUNITY TRUST receive government funding?

To a small extent. Approximately 16.1% of their income comes from government grants or contracts.

Does EXETER CITY COMMUNITY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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EXETER CITY COMMUNITY TRUST

#1121596

Charitable company•Large•Registered

www.exetercct.org

Health & well-being charity within exeter and its surrounding area providing sports-related programmes focused on social inclusion, education, health & well-being.Assist in the social and physical education of children, young people and adults of all ages.

Registered address

Exeter City Community Trust, St James Park, Stadium Way, EXETER, EX4 6PX

Latest HighlightsFY 2025

Income

All sources

£2,513,973

Expenditure

All activities

£2,166,863

Net Reserves

Unrestricted funds

£1,862,925

Total Assets

Gross assets

£2,644,655

Working Capital

Liquidity

£1,398,198

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

49.8%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.0%

Median: 20.6%Around typical

Self-Generated Income

62.8%

Median: 82.9%Around typical

3-Year Income CAGR

14.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

26.2%

Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

37.2%

Government Reliance

% of income

16.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4976

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

14.9%

Volatility

Moderate Volatility

19.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£25,394

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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