What is the financial size of THE ALBION FOUNDATION?

THE ALBION FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £2,762,014 and total expenditure of £2,830,906.

How does THE ALBION 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 (97.8%).

What is the workforce structure of THE ALBION FOUNDATION?

THE ALBION FOUNDATION employs 102 staff members and is supported by 55 volunteers.

Does THE ALBION FOUNDATION receive government funding?

To a small extent. Approximately 8.0% of their income comes from government grants or contracts.

Does THE 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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THE ALBION FOUNDATION

#1081948

Charitable company•Large•Registered

www.wba.co.uk/foundation

To further assist in the education (inc. Social and physical training) of children attending schools within west bromwich and the surrounding area through the use of the game of football (inc. Its history and rules) and other sports activities as educational tools and in furtherance to provide west bromwich and the surrounding areas with facilities at wba fc for meetings, lectures and classes.

Registered address

THE ALBION FOUNDATION, Ray Hall Lane, Birmingham, B43 6JF

Latest HighlightsFY 2024

Income

All sources

£2,762,014

Expenditure

All activities

£2,830,906

Net Reserves

Unrestricted funds

£268,822

Total Assets

Gross assets

£1,077,362

Working Capital

Liquidity

£551,504

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

2.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

63.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.7%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

2.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.6%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

8.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6379

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.2%↑

Income CAGR (3yr)

Compound growth

2.6%

Volatility

Stable

3.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£27,079

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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