What is the financial size of VISION HOMES ASSOCIATION?

VISION HOMES ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £2,922,000 and total expenditure of £2,929,985.

How does VISION HOMES ASSOCIATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 HOMES ASSOCIATION?

VISION HOMES ASSOCIATION employs 112 staff members and is supported by 0 volunteers.

Does VISION HOMES ASSOCIATION receive government funding?

Yes. Approximately 98.2% of their income comes from government grants or contracts.

Does VISION HOMES ASSOCIATION pay its trustees?

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

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VISION HOMES ASSOCIATION

#1017893

Charitable company•Large•Registered

www.visionhomes.org.uk

Provision of twenty four hour care and support to adults with profound multiple disabilities [including learning disability, physical disability, sensory loss, acquired brain injury] in a variety of residential and domiciliary settings.

Registered address

Vision Homes Association, 48 Woodville Road, Harborne, BIRMINGHAM, B17 9AT

Latest HighlightsFY 2024

Income

All sources

£2,922,000

Expenditure

All activities

£2,929,985

Net Reserves

Unrestricted funds

£995,043

Total Assets

Gross assets

£1,186,811

Working Capital

Liquidity

£841,270

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

192.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.3%

Median: 20.6%Top quartile

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

7.1%

Grant Making

% given away

Debt Ratio

% of assets

16.2%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

98.2%

Largest Source

Primary income

Government

Diversification

HHI: 19280

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

3.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

112

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£26,089

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

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