Financial history VISION 21 (CYFLE CYMRU)
Charity number: 1046097
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.04m | £2.10m | £2.05m | £1.81m | £1.91m | |
|
|
Total expenditure | £1.96m | £2.00m | £1.64m | £1.55m | £1.59m | |
|
|
Income from government contracts | £209.32k | £40.00k | £1.06m | £1.08m | £1.20m | |
|
|
Income from government grants | £18.00k | £181.42k | £337.31k | £84.80k | N/A | |
|
|
Income - Donations and legacies | £37.33k | £43.52k | £19.45k | £21.59k | £93.98k | |
|
|
Income - Other trading activities | £496.24k | £0 | £0 | £0 | £491.09k | |
|
|
Income - Charitable activities | £1.50m | £2.04m | £2.02m | £1.78m | £1.32m | |
|
|
Income - Endowments | £0 | £0 | £0 | £21.59k | £0 | |
|
|
Income - Investment | £2.63k | £3.71k | £3.46k | £152 | £5.37k | |
|
|
Income - Other | £2.07k | £6.23k | £2.00k | £6.32k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £36.04k | |
|
|
Expenditure - Charitable activities | £1.95m | £1.99m | £1.63m | £1.54m | £1.58m | |
|
|
Expenditure - Raising funds | £4.85k | £6.18k | £4.54k | £7.51k | £9.05k | |
|
|
Expenditure - Governance | £13.38k | £13.61k | £0 | £13.99k | £17.68k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |