What is the financial size of Brighton & Hove Albion Foundation?

Brighton & Hove Albion Foundation is classified as a large charity. In the latest financial year, they reported a total income of £3,581,344 and total expenditure of £3,576,745.

How does Brighton & Hove Albion Foundation allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Brighton & Hove Albion Foundation?

Brighton & Hove Albion Foundation employs 193 staff members and is supported by 350 volunteers.

Does Brighton & Hove Albion Foundation receive government funding?

To a small extent. Approximately 5.3% of their income comes from government grants or contracts.

Does Brighton & Hove Albion Foundation pay its trustees?

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

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Brighton & Hove Albion Foundation

#1110978

Charitable company•Large•Registered

www.bhafcfoundation.org.uk

Brighton & hove albion foundation uses the power of football to engage and inspire people to make good life choices and help reduce inequalities in our local communities. We deliver award-winning educational and outreach programmes that improve people's wellbeing, supports learning and offers inclusive opportunities for everyone to get active and play football.

Registered address

AMERICAN EXPRESS STADIUM, VILLAGE WAY, FALMER, BRIGHTON, BN1 9BL

Latest HighlightsFY 2024

Income

All sources

£3,581,344

Expenditure

All activities

£3,576,745

Net Reserves

Unrestricted funds

£745,860

Total Assets

Gross assets

£1,437,251

Working Capital

Liquidity

£260,491

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.1%

Median: 7.4%Below typical

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

59.7%

Median: 87.9%Top quartile

Fundraising ROI

18.4x

Median: 19.2xAround typical

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

77.0%

Median: 82.9%Around typical

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

18.4%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

47.5%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

23.0%

Government Reliance

% of income

5.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5966

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%↓

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

12.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

193

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£18,556

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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