What is the financial size of ASTON VILLA FOUNDATION?

ASTON VILLA FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £3,271,632 and total expenditure of £3,028,222.

How does ASTON VILLA FOUNDATION allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of ASTON VILLA FOUNDATION?

ASTON VILLA FOUNDATION employs 87 staff members and is supported by 0 volunteers.

Does ASTON VILLA FOUNDATION receive government funding?

To a small extent. Approximately 4.5% of their income comes from government grants or contracts.

Does ASTON VILLA FOUNDATION pay its trustees?

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

← Back to search

ASTON VILLA FOUNDATION

#1152848

Charitable company•Large•Registered

https://www.avfc.co.uk/foundation

To pay or apply the funds of the organisation to such bodies and/or to such charitable purpose which are exclusively charitabel in law and in such proportions and manner and subject to such terms and conditions as the directors may in their uncontrolled discretion determine.

Registered address

ASTON VILLA FOOTBALL CLUB PLC, TRINITY ROAD, BIRMINGHAM, B6 6HE

Latest HighlightsFY 2024

Income

All sources

£3,271,632

Expenditure

All activities

£3,028,222

Net Reserves

Unrestricted funds

£1,411,280

Total Assets

Gross assets

£2,284,223

Working Capital

Liquidity

£1,860,910

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.1%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

91.5%

Median: 87.9%Around typical

Fundraising ROI

45.6x

Median: 19.2xAround typical

Income Volatility

23.2%

Median: 20.6%Around typical

Self-Generated Income

95.4%

Median: 82.9%Around typical

3-Year Income CAGR

28.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

45.6%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

4.6%

Government Reliance

% of income

4.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9148

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.1%↑

Income CAGR (3yr)

Compound growth

28.0%

Volatility

Moderate Volatility

23.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£37,605

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

TRUST FOR LONDON

#205629Large

Income£10.0M

FREEDOM FROM TORTURE

#1000340Large

Income£9.9M

TOUCHSTONE-LEEDS

#1012053Large