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BOURNVILLE VILLAGE TRUST logo

BOURNVILLE VILLAGE TRUST

#219260
Trust•Major•Registered
bvt.org.uk

Bournville village trust is a leading housing association, founded in 1900 by geroge cadbury, with the overall aim of creating and sustaining flourishing communities:by promoting new social housing of good quality which enhances the environmentby managing housing stock and estates to the highest standard for all residentsby encouraging residents to share in decisions affecting communities.

Registered address

Bournville Village Trust, 350 Bournville Lane, BIRMINGHAM, B30 1QY

Latest HighlightsFY 2024

Income

All sources

£36,758,000
Expenditure

All activities

£29,607,000
Net Reserves

Unrestricted funds

£62,416,000
Total Assets

Gross assets

£201,886,000
Working Capital

Liquidity

£-11,055,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
25.3 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
13.9%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
47.9%
Median: 87.1%Top quartile
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
31.3%
Median: 13.4%Below typical
Self-Generated Income
65.1%
Median: 92.1%Around typical
3-Year Income CAGR
0.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0.1%
Debt Ratio

% of assets

64.6%
Survival Ratio

Months of reserves

25.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4788

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.9%↑
Income CAGR (3yr)

Compound growth

0.1%
Volatility

High Volatility

31.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

232
Volunteers

Volunteer count

367
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£158,440
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.5%

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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