bournville village trust
Activities & Mission
Bournville Village Trust is a leading housing association, founded in 1900 by Geroge Cadbury, with the overall aim of creating and sustaining flourishing communities:By promoting new social housing of good quality which enhances the environmentBy managing housing stock and estates to the highest standard for all residentsBy encouraging residents to share in decisions affecting communities.
Fundraising
See where Bournville Village Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£38,705,000
Latest Expenditure
£29,607,000
Financial Efficiency
Program Ratio 80.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £21,888,000
Other Trading £1,877,000
Investments £174,000
Other Income £12,819,000
Expenditure Categories
Charitable Expenditure £29,607,000
Raising Funds £0
Governance £243,000
Grants to Institutions £43,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £38,705,000 | £29,607,000 | £29,607,000 | £71,374,000 | £62,416,000 | 232 / 367 |
| 2023 | £32,263,000 | £28,759,000 | £27,413,000 | £62,275,000 | £53,200,000 | 233 / 109 |
| 2022 | £48,944,000 | £25,932,000 | £25,932,000 | £58,772,000 | £50,251,000 | 212 / 60 |
| 2021 | £36,640,000 | £26,273,000 | £26,273,000 | £35,760,000 | £27,846,000 | 241 / 468 |
| 2020 | £28,000,000 | £29,921,000 | £29,921,000 | £25,393,000 | £17,862,000 | 257 / 853 |
Staff column shows: Employees / Volunteers
Details
Address
Bournville Village Trust
350 Bournville Lane
BIRMINGHAM
B30 1QY
350 Bournville Lane
BIRMINGHAM
B30 1QY
Email
enquiries@bvt.org.ukWebsite
bvt.org.ukRegistration Date
3 September 1963
Status
Registered
Registry Information
Organisation Number
219260
Charity Number
219260
Trustees
MRS ALISON MCKITTRICK
CAROLINE CADBURY
Claudia Coulson
Claire Bowman
Alison Fisher
Derek Douglas
William James Michael Cadbury
George Robert Woods
Mark Edward Cadbury
Sectors & Classifications
Also Known As
- BOURNVILLE ARCHITECTS
- BOURNVILLE PROPERTYCARE SERVICES
- BOURNVILLE VILLAGE LANDSCAPES