ONE VISION MEDIA

Charity number: 1160946
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

One Vision , was established in March 2015. One Vision was started by a free speech group of people with disabilities 1998. The original group would meet one day per week to discuss ways in which they could voice their opinions and concerns about the services they would come into contact with on a regular basis. Choosing film as the medium gave everyone the opportunity to learn new skills

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,359,814

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Donations and legacies £7.86k
Charitable activities £4.57k
Other trading activities £1.35m
Investments £0
Other £0

Total expenditure:
£1,210,168

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Raising funds £0
Charitable activities £4.05k
Other £1.21m

£0 investments gains (losses)

Total income includes £1,347,389 from 2 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £1.21m
Charitable expenditure £4.05k
Retained for future use £149.65k

People

41 Employee(s)

5 Trustee(s)

3 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1
£80k to £90k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Wigan

Governance

Registration history:
  • 17 March 2015: CIO registration
Organisation type:
CIO
Other names:
  • ONE VISION MEDIA PRODUCTIONS (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sharon Jayne Knight Chair 30 April 2025
None on record
Natalie Elizabeth Sweet Trustee 30 April 2025
None on record
NAIOMI LOUISE HAMILTON Trustee 30 April 2025
None on record
Martin Joseph W Malone Trustee 24 April 2024
None on record
SHARON ANN JEFFERS Trustee 30 January 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £518.51k £615.78k £751.30k £987.58k £1.36m
Total expenditure £512.41k £593.99k £715.07k £873.78k £1.21m
Income from government contracts N/A N/A N/A N/A £1.35m
Income from government grants N/A £25.00k N/A N/A N/A
Income - Donations and legacies £7.50k £12.12k £5.88k £4.32k £7.86k
Income - Other trading activities £0 £0 £0 £0 £1.35m
Income - Charitable activities £131 £93.01k £23.87k £0 £4.57k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £510.87k £510.65k £721.55k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £512.41k £593.99k £715.07k £873.78k £4.05k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £31.48k £0 £0 £35.07k £4.05k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £1.21m

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £103.38k £12.60k £8.40k £250.11k £334.47k
Long-term investments £0 £0 £0 £0 £0
Other assets £20.56k £126.80k £128.36k £57.77k £124.23k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £0 £12.60k £8.40k £106.82k £107.99k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 29 January 2025 On Time
Accounts and TAR 31 March 2024 29 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 01 February 2022 1 days late Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - Foundation Registered 17 Mar 2015

Charitable objects

TO ADVANCE THE EDUCATION OF PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF: * AN ALTERNATIVE COMMUNITY BASED TRAINING AND ACTIVITIES PROGRAMME IN FILM AND MEDIA EDUCATION. * A PERSON CENTRED, NEEDS LED APPROACH TO LEARNING AND SUPPORT THAT WILL ENABLE INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT THEMSELVES AND THEIR EDUCATION. * A SERVICE THAT WILL WORK WITH OTHER LOCAL GROUPS AND ORGANISATIONS TO PROMOTE AND IMPROVE COMMUNITY COHESION. * A SERVICE THAT WILL RAISE AWARENESS OF DISABILITY ARTS IN THE WIGAN BOROUGH THROUGH PARTICIPATION IN EVENTS AND LOCAL ARTS AND DISABILITY ARTS FESTIVALS. TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE WITH DISABILITIES FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY THROUGH THE PROVISION OF: * ALTERNATIVE EDUCATIONAL OPPORTUNITIES THAT ADDRESSES A SHORTFALL IN MAINSTREAM SERVICES. * A PERSON CENTRED SERVICE THAT WILL LOOK TO IMPROVE WELLBEING, PERSONAL AND SOCIAL DEVELOPMENT.

Contact information

Address:
15 Tenter Drive
Standish
WIGAN
Lancashire
WN6 0BN
Phone:
01942211000
Email:
team@onevisionmedia.uk.com
Website:

www.onevisionmedia.uk.com Open in new window