Vision 21 (cyfle Cymru)
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Finances:
Overview
Income
Expenditure
Graph
Table
Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
01-Apr-2017 |
31-Mar-2018 |
£1,929,335 |
£1,898,300 |
£1,896,400 |
01-Apr-2018 |
31-Mar-2019 |
£2,042,198 |
£1,958,261 |
£1,953,409 |
01-Apr-2019 |
31-Mar-2020 |
£2,098,370 |
£1,995,382 |
£1,989,207 |
01-Apr-2020 |
31-Mar-2021 |
£2,047,837 |
£1,638,042 |
£1,633,505 |
01-Apr-2021 |
31-Mar-2022 |
£1,806,819 |
£1,549,096 |
£1,541,585 |
Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
01-Apr-2017 |
31-Mar-2018 |
£1,898,300 |
£0 |
£0 |
£1,896,400 |
£10,660 |
£0 |
£366,807 |
£57,735 |
£1,900 |
01-Apr-2018 |
31-Mar-2019 |
£1,958,261 |
£0 |
£0 |
£1,953,409 |
£13,376 |
£0 |
£371,125 |
£59,085 |
£4,852 |
01-Apr-2019 |
31-Mar-2020 |
£1,995,382 |
£0 |
£0 |
£1,989,207 |
£13,605 |
£0 |
£404,256 |
£58,132 |
£6,175 |
01-Apr-2020 |
31-Mar-2021 |
£1,638,042 |
£0 |
£0 |
£1,633,505 |
£0 |
£0 |
£380,854 |
£68,004 |
£4,537 |
01-Apr-2021 |
31-Mar-2022 |
£1,549,096 |
£0 |
£0 |
£1,541,585 |
£13,986 |
£0 |
£374,164 |
£72,767 |
£7,511 |
Objects:
The Charity's objects are restricted specifically, only for the public benefit to advance the education of disabled persons and those with additional learning need, in particular, by providing environments in which they may be trained in vocational and social skills with a view to having a more inclusive role in the community.
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