CCEW Charity Commission profile

BOURNVILLE VILLAGE TRUST

Registered charity 219260 · organisation 219260

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
3 September 1963
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£37,005,000
Latest expenditure
£31,739,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Bournville Village Trust, 350 Bournville Lane, BIRMINGHAM, B30 1QY

Website recorded by the regulator: bvt.org.uk (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
11 September 2026
Date Accounts Received
11 September 2026
Total Gross Income
£37,005,000
Total Gross Expenditure
£31,739,000
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
18 September 2025
Date Accounts Received
18 September 2025
Total Gross Income
£38,705,000
Total Gross Expenditure
£29,607,000
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
19 September 2024
Date Accounts Received
19 September 2024
Total Gross Income
£32,263,000
Total Gross Expenditure
£28,759,000
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
19 September 2023
Date Accounts Received
19 September 2023
Total Gross Income
£48,944,000
Total Gross Expenditure
£25,932,000
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
4 October 2022
Date Accounts Received
4 October 2022
Total Gross Income
£36,640,000
Total Gross Expenditure
£26,273,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
11 September 2026
Total Gross Income
£37,005,000
Total Gross Expenditure
£31,739,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£3,682
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
8
Count Salary Band 70001 80000
7
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
3
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
950
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
18 September 2025
Total Gross Income
£38,705,000
Total Gross Expenditure
£29,607,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
10
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
3
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
367
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
19 September 2024
Total Gross Income
£32,263,000
Total Gross Expenditure
£28,759,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£14,532
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
6
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
4
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Volunteers
109
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
19 September 2023
Total Gross Income
£48,944,000
Total Gross Expenditure
£25,932,000
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£7,007
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
7
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
3
Count Salary Band 100001 110000
4
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
2
Count Salary Band 150001 200000
1
Count Volunteers
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
4 October 2022
Total Gross Income
£36,640,000
Total Gross Expenditure
£26,273,000
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
65
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
993826
Income From Government Grants
£167,872
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
12
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
4
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
468

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
11 September 2026
Income Donations And Legacies
0
Income Other Trading Activities
2202000
Income Charitable Activities
24436000
Income Investments
143000
Income Other
10224000
Income Total Income And Endowments
37005000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£31,483,000
Expenditure Other
256000
Expenditure Total
31739000
Expenditure Investment Management
0
Expenditure Grants Institution
44400
Expenditure Governance
264000
Expenditure Support Costs
171000
Expenditure Depreciation
5068000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1427000
Gain Loss Other
-256000
Reserves
£67,460,000
Assets Total Fixed
197829000
Assets Own Use
189429000
Assets Long Term Investment
8400000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,216,000
Assets Total Liabilities
£129,405,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£76,640,000
Creditors One Year Total Current
15290000
Creditors Falling Due After One Year
114115000
Assets Cash
£2,083,000
Funds Endowment
696000
Funds Unrestricted
67460000
Funds Restricted
8484000
Funds Total
76640000
Count Employees
265
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
18 September 2025
Income Donations And Legacies
0
Income Other Trading Activities
1877000
Income Charitable Activities
21888000
Income Investments
174000
Income Other
12819000
Income Total Income And Endowments
36758000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£29,607,000
Expenditure Other
0
Expenditure Total
29607000
Expenditure Investment Management
0
Expenditure Grants Institution
43000
Expenditure Governance
243000
Expenditure Support Costs
144000
Expenditure Depreciation
5037000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1947000
Gain Loss Other
3811000
Reserves
£62,416,000
Assets Total Fixed
192014000
Assets Own Use
183614000
Assets Long Term Investment
8400000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,872,000
Assets Total Liabilities
£130,512,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£71,374,000
Creditors One Year Total Current
14774000
Creditors Falling Due After One Year
115738000
Assets Cash
£3,719,000
Funds Endowment
696000
Funds Unrestricted
62416000
Funds Restricted
8262000
Funds Total
71374000
Count Employees
232
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
19 September 2024
Income Donations And Legacies
0
Income Other Trading Activities
1892000
Income Charitable Activities
19790000
Income Investments
367000
Income Other
10214000
Income Total Income And Endowments
32263000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£27,413,000
Expenditure Other
1346000
Expenditure Total
28759000
Expenditure Investment Management
0
Expenditure Grants Institution
31000
Expenditure Governance
181000
Expenditure Support Costs
114000
Expenditure Depreciation
4585000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2395000
Gain Loss Other
1346000
Reserves
£53,200,000
Assets Total Fixed
184149000
Assets Own Use
175749000
Assets Long Term Investment
8400000
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,110,000
Assets Total Liabilities
£131,984,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£62,275,000
Creditors One Year Total Current
15446000
Creditors Falling Due After One Year
116538000
Assets Cash
£4,273,000
Funds Endowment
696000
Funds Unrestricted
53200000
Funds Restricted
8379000
Funds Total
62275000
Count Employees
233
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
19 September 2023
Income Donations And Legacies
0
Income Other Trading Activities
1275000
Income Charitable Activities
20718000
Income Investments
218000
Income Other
26733000
Income Total Income And Endowments
48944000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£25,932,000
Expenditure Other
0
Expenditure Total
25932000
Expenditure Investment Management
0
Expenditure Grants Institution
19000
Expenditure Governance
186000
Expenditure Support Costs
159000
Expenditure Depreciation
4318000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£50,251,000
Assets Total Fixed
177297000
Assets Own Use
168897000
Assets Long Term Investment
8400000
Defined Benefit Pension Scheme
-322000
Assets Other Assets
£7,234,000
Assets Total Liabilities
£125,437,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£58,772,000
Creditors One Year Total Current
13422000
Creditors Falling Due After One Year
112015000
Assets Cash
£2,955,000
Funds Endowment
696000
Funds Unrestricted
50251000
Funds Restricted
7825000
Funds Total
58772000
Count Employees
212
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
4 October 2022
Income Donations And Legacies
0
Income Other Trading Activities
1145000
Income Charitable Activities
21902000
Income Investments
171000
Income Other
13422000
Income Total Income And Endowments
36640000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£26,273,000
Expenditure Other
0
Expenditure Total
26273000
Expenditure Investment Management
0
Expenditure Grants Institution
49000
Expenditure Governance
171000
Expenditure Support Costs
3901743
Expenditure Depreciation
4358000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£27,846,000
Assets Total Fixed
172374000
Assets Own Use
162933000
Assets Long Term Investment
9441000
Defined Benefit Pension Scheme
-638000
Assets Other Assets
£8,832,000
Assets Total Liabilities
£144,808,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£35,760,000
Creditors One Year Total Current
12148000
Creditors Falling Due After One Year
132660000
Assets Cash
£5,331,000
Funds Endowment
696000
Funds Unrestricted
27846000
Funds Restricted
7218000
Funds Total
35760000
Count Employees
241
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
BOURNVILLE VILLAGE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-09-03T00:00:00
Charity Name
BOURNVILLE VILLAGE TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-02-04T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4038906
Assoc Registered Charity Number
1124201
Assoc Charity Name
SHENLEY YOUTH AND COMMUNITY TRUST

09 Official extract

Charity Governing Document

Governing Document Description
DEED OF FOUNDATION OF THE 14 DECEMBER 1900, DEED OF VARIATION OF TRUSTS OF THE 31 DECEMBER 1920 AND 27 OCTOBER 2003. SCHEMES OF THE 15 AUGUST 1947 AND 30 NOVEMBER 1965.AS AMENDED BY RESOLUTION DATED 20 MAR 2017 AS AMENDED ON 11 JUN 2021AS AMENDED BY RESOLUTION DATED 11 JUN 2021
Charitable Objects
THE AMELIORATION OF THE CONDITION OF THE WORKING-CLASS AND LABOURING POPULATION IN AND AROUND BIRMINGHAM AND ELSEWHERE IN GREAT BRITAIN BY THE PROVISIONS OF IMPROVED DWELLINGS WITH GARDENS AND OPEN SPACES TO BE ENJOYED THEREWITH, AND BY GIVING THEM FACILITIES FOR PURCHASING OR ACQUIRING THE NECESSARIES OF LIFE. (FOR FURTHER DETAILS SEE ABOVE, DEED OF FOUNDATION DATED 14TH DECEMBER 1900).
Area Of Benefit
NATIONAL

10 Official extract

Charity Other Names

Charity Name Id
193816
Charity Name Type
Working name
Charity Name
BOURNVILLE VILLAGE LANDSCAPES
Charity Name Id
193814
Charity Name Type
Working name
Charity Name
BOURNVILLE PROPERTYCARE SERVICES
Charity Name Id
193780
Charity Name Type
Working name
Charity Name
BOURNVILLE ARCHITECTS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Homes England

12 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Investment
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints handling
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Volunteer management