birmingham sport and physical activity trust
Activities & Mission
Maximise resources to re-invest and build capacity and a sustainable delivery network.Strengthen people and communities by developing a workforce to help individuals improve their prospects, and to help bring communities together.Enhance quality of life by improving the physical and mental wellbeing of individuals, particularly those most disadvantaged and under-represented.
Fundraising
See where Birmingham Sport And Physical Activity Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£2,262,056
Latest Expenditure
£2,017,020
Financial Efficiency
Program Ratio 89.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,072,901
Charitable Activities £156,707
Other Trading £0
Investments £18,448
Other Income £14,000
Expenditure Categories
Charitable Expenditure £2,017,020
Raising Funds £0
Governance £3,499
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,262,056 | £2,017,020 | £2,017,020 | £1,400,285 | £669,823 | 21 / 45 |
| 2023 | £2,366,590 | £2,255,356 | £2,255,356 | £1,155,249 | £451,391 | 23 / 60 |
| 2022 | £2,046,336 | £2,079,051 | £2,079,051 | £1,044,015 | £472,544 | 21 / 60 |
| 2021 | £1,546,103 | £1,432,557 | £1,432,557 | £1,076,731 | £446,471 | 21 / 95 |
| 2020 | £2,290,217 | £2,103,144 | £2,103,144 | £963,185 | £283,567 | 20 / 130 |
Staff column shows: Employees / Volunteers
Details
Address
Birmingham Sport & Physical Activity Trust
Cobalt Square
83 Hagley Road
BIRMINGHAM
B16 8QG
Cobalt Square
83 Hagley Road
BIRMINGHAM
B16 8QG
Email
info@sportbirmingham.orgWebsite
www.sportbirmingham.orgRegistration Date
3 January 2014
Status
Registered
Registry Information
Organisation Number
5043357
Charity Number
1155171
Trustees
JAMES WILLIAM MCLAUGHLIN
Richard Hindle
Jeevan Singh Chagger
Mark Taylor
Philip Hutchinson
Thomas William Clift
Shah Sheikh Shepali Begum
Sukhdeep Nijjar
Sarah Leanne Lal
Lock LLP
Lock LLP
Keith Fraser
Sectors & Classifications
Also Known As
- BSPA TRUST; BIRMINGHAM SPORT AND PHYSICAL ACTIVITY FOUNDATION