Finance Score: 1

Governance Score: 9

Support Score: 1

Low unrestricted reserves: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +1

Overall GiG Score: 11

BRIGHTON & HOVE ALBION FOUNDATION

Brighton & Hove Albion Foundation uses the power of football to engage and inspire people to make good life choices and help reduce inequalities in our local communities. We deliver award-winning educational and outreach programmes that improve people's wellbeing, supports learning and offers inclusive opportunities for everyone to get active and play football.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
Fundraising costs are low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/06/23		£3,896	£3,874	£22	£243	£750	£743	2.3	184	250
30/06/22		£3,730	£3,688	£42	£173	£728	£722	2.4	169	500
30/06/21	*	£3,143	£3,115	£28	£210	£686	£679	2.6	172	500
30/06/20		£3,439	£3,407	£32	£182	£658	£654	2.3	176	500
30/06/19		£3,496	£3,309	£187	£195	£626	£619	2.2	168	500
30/06/18		£3,252	£3,070	£182	£207	£440	£437	1.7	179	0
30/06/17		£3,507	£3,437	£70	£0	£258	£244	0.9	190	0
30/06/16	*	£3,342	£3,330	£13	£0	£188	£188	0.7	224	0
30/06/15		£3,239	£3,218	£21	£93	£176	£171	0.6	71	0
30/06/14		£3,065	£3,053	£12	£77	£155	£0	n/a	60	0
30/06/13		£3,126	£3,121	£5	£84	£143	£139	0.5	68	0
30/06/12	*	£2,669	£2,784	£-114	£41	£138	£110	0.5	182	0
30/06/11	*	£2,768	£2,617	£151	£3	£253	£197	0.9	33	0
30/06/10	*	£2,288	£2,290	£-2	£3	£102	£61	0.3	27	0
30/06/09		£1,793	£1,786	£7	£5	£104	£23	0.2	22	0
30/06/08		£1,537	£1,473	£63	£2	£97	£97	0.8	19	0
30/06/07	*	£1,289	£1,291	£-2	£2	£34	£34	0.3	15	0
30/06/06	*	£1,537	£1,558	£-21	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 6.3%
Fundraising Costs/Total Spending: 6.3%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 54%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.3

Asset Split ?

Balance Sheet History

Established: 19 years

www.bhafcfoundation.org.uk

info@bhafcfoundation.org.uk

01273878255

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Community sports activities

How it operates

Provides services

Where it operates

Brighton And Hove, East Sussex, West Sussex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Sport England - Toyota Parasport Inclusive Adult football
£4,030	21/01/2022	Funding under Sport England's Toyota Parasport Fund funding programme for a Revenue project titled Toyota Parasport Inclusive Adult football. This project is a Association Football project, with a ....more Funding under Sport England's Toyota Parasport Fund funding programme for a Revenue project titled Toyota Parasport Inclusive Adult football. This project is a Association Football project, with a focus on beneficiaries with a disability.
Sport England - Toyota Parasport Fund - Inspiring the next generation
£3,612	17/09/2020 21	Funding under Sport England's Small Grants funding programme for a Revenue project titled Toyota Parasport Fund - Inspiring the next generation. This project is a Association Football project, with a ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Toyota Parasport Fund - Inspiring the next generation. This project is a Association Football project, with a focus on beneficiaries with a disability.
Sport England - COVID-19 CEF
£4,000	23/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Association Football
BBC Children in Need - Grant to Albion in the Community
£82,766	27/06/2018 36	This project will offer football sessions, mentoring and workshops on issues relevant to teenagers living in areas of high deprivation to guide young people to build skills, relationships and ....more This project will offer football sessions, mentoring and workshops on issues relevant to teenagers living in areas of high deprivation to guide young people to build skills, relationships and well-being.
Sport England - East Brighton Community Football Club
£9,541	28/07/2012	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'East Brighton Community Football Club'. This project lists its main activity as Association Football.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-66

CARINA BAUER Appointed: 2022, Occupation: Director

JUDITH RICHARDS Appointed: 2016, Occupation: Teacher

LEE WILLIAM COOPER Appointed: 2022, Occupation: Accountant

PAUL MULLEN Appointed: 2016, Occupation: Head Of Football Administration

PROFESSOR ROBERT IAIN GALLOWAY Appointed: 2023, Occupation: Doctor

ROSEMARY ANNE READ Appointed: 2021, Occupation: Hr Professional

SCOTT BRADLEY MARSHALL Appointed: 2023, Occupation: Management Consultant

VICTORIA JANE BYRNE Appointed: 2023, Occupation: Lawyer

ZOE JOHNSON Appointed: 2023, Occupation: Football Administrator

Legal constitution

Charitable company registered in England & Wales on 22/08/2005, number: 1110978
Registered at Companies House on 07/05/2004, number: 05122343

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

18 returns made; AR21: 5 days late, AR16: 21 days late, AR12: 15 days late, AR11: 29 days late, AR10: 8 days late, AR07: 139 days late, AR06: 4 days late,

Main office

AMERICAN EXPRESS STADIUM
VILLAGE WAY
FALMER
BRIGHTON
BN1 9BL

Objectives

The Charity’s objects are for the benefit of the inhabitants of the City of Brighton and Hove, Sussex and elsewhere: 2.1 the advancement of education; 2.2 the preservation and protection of good health; 2.3 to provide or assist in the provision of facilities in the interests of social welfare for the recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; and 2.4 to promote such other purposes as are charitable under the law of England and Wales from time to time in particular but without limitation through an association with football.

Defined Area of Benefit:

CITY OF BRIGHTON AND HOVE, EAST SUSSEX AND WEST SUSSEX.

Data Sources

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