Finance Score: 8
Governance Score: 9
Support Score: 7
  • Good reserves management: +3
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +7
Overall GiG Score: 24 ?

ASTON VILLA 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.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • Reserves management has been consistently within official guidelines
  • There has been strong growth in spending over the last 5 years
  • There have been no income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/05/23£2,701£2,447£254£34£1,972£1,1835.8800
31/05/22£2,381£1,888£494£30£1,718£1,1297.2705
31/05/21£1,558£1,506£53£30£1,224£7085.6646
31/05/20£1,597£1,361£235£32£1,171£5915.2555
31/05/19£1,175£870£305£0£936£36257310
31/05/18£913£674£239£0£631£2053.6150
31/05/17£504£352£152£0£391£933.200
31/05/16*£491£491£0£0£0£0n/a00
31/05/15*£517£501£17£201£239£120.300
31/05/14*£548£326£223£0£223£491.800

Financial Ratios
Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.4%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 13%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 60%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 7.4
Asset Split ?
Established: 11 years

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

foundation@avfc.co.uk

01213272299

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Economic/Community Development/Employment
  • Education/Training
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
  • Recreation
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Grant-making foundations
How it operates
  • Other charitable activities
  • Provides human resources
  • Provides services
Where it operates
  • Birmingham City, Coventry City, Dudley, Sandwell, Solihull, Staffordshire, Walsall, Warwickshire,
Who it helps
  • Children/Young People
  • The General Public/Mankind
Who works here?
  • 80 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£257,920
BBC Children in Need£139,414
DCMS£9,636
Birmingham City Council£4,999
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Seed to Feed
£257,920 24/03/2023
The project will support school pupils in Aston Perry Barr Ladywood and Erdington to improve their understanding of food its nutritional values and production. The aim is to improve diet financial ....more
BBC Children in Need - Grant to Aston Villa Foundation
£98,060 03/02/2022
This project will provide mentoring for young people living in a deprived area of Birmingham. The support provided will improve education attendance and attainment, and will enable them to develop ....more
Cheshire Community Foundation - Think Football
£4,575 12/11/2020
Aston Villa Foundation are a registered charity that delivers the community and social responsibility work of Aston Villa Football Club. Working alongside key local and national stakeholders, the ....more
BBC Children in Need - Grant to Aston Villa Foundation
£41,354 31/07/2020
Covid19 - This grant will fund a sports based employability programme working with young people experiencing socio-economic disadvantage impacted by Covid-19. The project aims to improve their mental ....more
DCMS - Coronavirus Community Support Fund
£9,636 24/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Birmingham City Council - Generation Gains
£4,999 01/04/2020
Project to train organisations to deliver modified sports
DCMS - Youth Investment Fund
£54,921 01/04/2019
.
DCMS - Youth Investment Fund
£54,921 01/04/2019
.
Sport England - Disability Day Centres & Carers Multisport
£10,000 12/02/2019
12
Funding under Sport England's Small Grants funding programme for a Revenue project titled Disability Day Centres & Carers Multisport. This project is a Multi Sports project, with a focus on ....more
DCMS - Youth Investment Fund
£54,921 01/06/2017
[Placeholder]
DCMS - Youth Investment Fund
£54,921 01/06/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£54,921 01/06/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£41,191 01/06/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£41,191 01/06/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split
Based on 6/7 persons

Age Range of Trustees: 38-58
  • BEN HATTON Appointed: 2023, Occupation: Chief Operating Officer
  • RICHARD STEVENS Appointed: 2023, Occupation: Vice President, Strategy And Analytics
  • RACHEL PAVLOU Appointed: 2017, Occupation: Fa National Women'S Football Participation Manager
Legal constitution
  • Charitable company registered in England & Wales on 12/07/2013, number: 1152848
  • Registered at Companies House on 28/06/2013, number: 08589263
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
10 returns made; AR16: 6 days late, AR15: 51 days late, AR14: 21 days late,
Main office

ASTON VILLA FOOTBALL CLUB PLC
TRINITY ROAD
BIRMINGHAM
B6 6HE

Objectives

3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (FACILITIES IN THIS ARTICLE MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); 3.2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, GENDER, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; 3.3 TO ADVANCE THE EDUCATION (INCLUDING ACADEMIC, SOCIAL AND PHYSICAL) OF CHILDREN, YOUNG PEOPLE AND ADULTS TO PROVIDE OPPORTUNITIES FOR THEM TO DEVELOP THEIR FULL CAPACITIES AND ENABLE THEM TO BECOME RESPONSIBLE MEMBERS OF SOCIETY SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED; AND 3.4 TO PAY OR APPLY THE FUNDS OF THE CHARITY TO SUCH BODIES AND/OR TO SUCH CHARITABLE PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE IN LAW AND IN SUCH PROPORTIONS IN SUCH MANNER AND SUBJECT TO SUCH TERMS

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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