Financial history VISION 21 (CYFLE CYMRU)
Charity number: 1046097
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.05m | £1.81m | £1.91m | £1.99m | £2.32m | |
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Total expenditure | £1.64m | £1.55m | £1.59m | £1.72m | £1.93m | |
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Income from government contracts | £1.06m | £1.08m | £1.20m | £1.17m | N/A | |
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Income from government grants | £337.31k | £84.80k | N/A | N/A | £68.77k | |
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Income - Donations and legacies | £19.45k | £21.59k | £93.98k | £24.91k | £24.64k | |
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Income - Other trading activities | £0 | £0 | £491.09k | £551.52k | £657.46k | |
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Income - Charitable activities | £2.02m | £1.78m | £1.32m | £1.36m | £1.57m | |
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Income - Endowments | £0 | £21.59k | £0 | £0 | £0 | |
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Income - Investment | £3.46k | £152 | £5.37k | £46.13k | £67.16k | |
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Income - Other | £2.00k | £6.32k | £0 | £3.05k | £1.68k | |
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Income - Legacies | £0 | £0 | £36.04k | £0 | £0 | |
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Expenditure - Charitable activities | £1.63m | £1.54m | £1.58m | £1.71m | £1.91m | |
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Expenditure - Raising funds | £4.54k | £7.51k | £9.05k | £13.15k | £13.83k | |
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Expenditure - Governance | £0 | £13.99k | £17.68k | £25.12k | £27.24k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |