What is the financial size of VISION 21 (CYFLE CYMRU)?

VISION 21 (CYFLE CYMRU) is classified as a large charity. In the latest financial year, they reported a total income of £2,318,057 and total expenditure of £1,928,095.

How does VISION 21 (CYFLE CYMRU) allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of VISION 21 (CYFLE CYMRU)?

VISION 21 (CYFLE CYMRU) employs 49 staff members and is supported by 34 volunteers.

Does VISION 21 (CYFLE CYMRU) receive government funding?

To a small extent. Approximately 3.0% of their income comes from government grants or contracts.

Does VISION 21 (CYFLE CYMRU) pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

VISION 21 (CYFLE CYMRU)

#1046097

Charitable company•Large•Registered

www.v21.org.uk

The charity's objective and principle activity is the education and training of adults with learning needs,by providing an environment in which they may be trained in vocational skills with a view to finding employment, so that they may play a full part in the community. We do this by providing vocational training in real work settings, that develop ability, confidence and social skills.

Registered address

Unit 10-12, Field Way, Cardiff, CF14 4HY

Latest HighlightsFY 2025

Income

All sources

£2,318,057

Expenditure

All activities

£1,928,095

Net Reserves

Unrestricted funds

£3,035,203

Total Assets

Gross assets

£3,210,605

Working Capital

Liquidity

£2,269,123

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

18.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.7%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

53.9%

Median: 87.9%Top quartile

Fundraising ROI

167.6x

Median: 19.2xTop quartile

Income Volatility

11.7%

Median: 20.6%Around typical

Self-Generated Income

98.9%

Median: 82.9%Top quartile

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

167.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

18.9 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

3.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5393

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.7%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

11.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£47,307

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large