What is the financial size of PORT VALE FOOTBALL CLUB FOUNDATION?

PORT VALE FOOTBALL CLUB FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £923,458 and total expenditure of £1,045,050.

How does PORT VALE FOOTBALL CLUB FOUNDATION 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 (98.5%).

What is the workforce structure of PORT VALE FOOTBALL CLUB FOUNDATION?

PORT VALE FOOTBALL CLUB FOUNDATION employs 50 staff members and is supported by 16 volunteers.

Does PORT VALE FOOTBALL CLUB FOUNDATION receive government funding?

To a small extent. Approximately 3.9% of their income comes from government grants or contracts.

Does PORT VALE FOOTBALL CLUB 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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PORT VALE FOOTBALL CLUB FOUNDATION

#1161401

Charitable company•Medium•Registered

www.portvalefoundation.co.uk

The foundation will mainly work in the north area of stoke-on-trent in districts surrounding the football stadium. We work with education establishments and organisations who have members/clients affected by deprivation and disaffection and use the power of sport to make positive changes in peoples' lives.

Registered address

Port Vale FC Foundation Trust, Hamil Road, Burslem, Stoke-on-Trent, ST6 1AW

Latest HighlightsFY 2024

Income

All sources

£923,458

Expenditure

All activities

£1,045,050

Net Reserves

Unrestricted funds

£22,712

Total Assets

Gross assets

£126,407

Working Capital

Liquidity

£-80,983

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.3 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-21.1%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

69.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

38.0%

Median: 17.9%Below typical

Self-Generated Income

18.6%

Median: 41.9%Around typical

3-Year Income CAGR

17.6%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

82.0%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

81.4%

Government Reliance

% of income

3.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.1%↓

Income CAGR (3yr)

Compound growth

17.6%

Volatility

High Volatility

38.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£18,469

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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