the birmingham settlement
Activities & Mission
The relief of poverty, distress and hardship;The furtherance of health;The advancement of education and vocation training;The promotion of social rehabilitation;The promotion of the physical, intellectual, social and moral welfare of the community; andThe provision of recreational facilities in the interest of social welfare.
Fundraising
See where The Birmingham Settlement is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,919,431
Latest Expenditure
£1,949,531
Financial Efficiency
Program Ratio 87.7%
% of income going directly to charitable activities
Overall Efficiency 86.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £318,827
Charitable Activities £1,269,195
Other Trading £297,461
Investments £33,948
Other Income £0
Expenditure Categories
Charitable Expenditure £1,683,389
Raising Funds £58,113
Governance £24,607
Grants to Institutions £0
Other Expenditure £208,029
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,919,431 | £1,949,531 | £1,683,389 | £3,267,888 | £788,566 | 46 / 80 |
| 2023 | £1,762,041 | £1,886,161 | £1,573,496 | £3,297,988 | £770,000 | 48 / 60 |
| 2022 | £2,019,461 | £1,955,478 | £1,661,195 | £3,211,718 | £770,000 | 51 / 80 |
| 2021 | £1,865,937 | £1,613,208 | £1,401,624 | £2,965,862 | £1,010,284 | 40 / 80 |
| 2020 | £1,415,339 | £1,406,487 | £1,116,605 | £2,062,780 | £910,150 | 39 / 80 |
Staff column shows: Employees / Volunteers
Details
Address
Sports & Community Centre
600 Kingstanding Road
Birmingham
B44 9SH
600 Kingstanding Road
Birmingham
B44 9SH
Email
info@bsettlement.org.ukWebsite
www.birminghamsettlement.org.ukRegistration Date
21 March 1986
Status
Registered
Registry Information
Organisation Number
517303
Charity Number
517303
Trustees
Matthew Gregson
Michael Burgess
Alex Ballinger
Stuart Roberts
Sophie Skellern