THE ROYAL LEICESTERSHIRE RUTLAND AND WYCLIFFE SOCIETY FOR THE BLIND logo

THE ROYAL LEICESTERSHIRE RUTLAND AND WYCLIFFE SOCIETY FOR THE BLIND

#218992
Charitable companyLargeRegistered
www.vistablind.org.uk

Vista is recognised as the primary provider of services to blind and visually impaired people in the city of leicester, leicestershire and rutland.

Latest HighlightsFY 2025

Income

All sources

£3,911,000
Expenditure

All activities

£5,768,000
Net Reserves

Unrestricted funds

£1,366,000
Total Assets

Gross assets

£1,660,000
Working Capital

Liquidity

£938,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-50.0%
Median: 7.4%Below typical
Spending Efficiency
84.8%
Median: 97.8%Below typical
Income Concentration
68.8%
Median: 87.9%Around typical
Fundraising ROI
4.5x
Median: 19.2xBelow typical
Income Volatility
26.1%
Median: 20.6%Around typical
Self-Generated Income
92.8%
Median: 82.9%Around typical
3-Year Income CAGR
-19.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
84.8%
Fundraising Eff.

% income retained

4.5%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.9%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

6.6%
Government Reliance

% of income

13.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6883

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-50.0%
Income CAGR (3yr)

Compound growth

-19.2%
Volatility

Moderate Volatility

26.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

157
Volunteers

Volunteer count

118
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£24,911
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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