What is the financial size of VISION REDBRIDGE CULTURE AND LEISURE?

VISION REDBRIDGE CULTURE AND LEISURE is classified as a major charity. In the latest financial year, they reported a total income of £26,139,000 and total expenditure of £25,697,000.

How does VISION REDBRIDGE CULTURE AND LEISURE 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 (97.2%).

What is the workforce structure of VISION REDBRIDGE CULTURE AND LEISURE?

VISION REDBRIDGE CULTURE AND LEISURE employs 329 staff members and is supported by 897 volunteers.

Does VISION REDBRIDGE CULTURE AND LEISURE receive government funding?

To a small extent. Approximately 45.5% of their income comes from government grants or contracts.

Does VISION REDBRIDGE CULTURE AND LEISURE pay its trustees?

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

← Back to search

VISION REDBRIDGE CULTURE AND LEISURE

#1122720

Charitable company•Major•Registered

www.vision-rcl.org.uk

Provision of a wide range of leisure and cultural facilities across the geographical boundaries of london borough of redbridge.

Registered address

3RD FLOOR, CENTRAL LIBRARY, CLEMENTS ROAD, ILFORD, ESSEX, IG1 1EA

Latest HighlightsFY 2025

Income

All sources

£26,139,000

Expenditure

All activities

£25,697,000

Net Reserves

Unrestricted funds

£367,000

Total Assets

Gross assets

£3,953,000

Working Capital

Liquidity

£-1,155,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

120.7%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

39.2%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

-5.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

0.3%

Debt Ratio

% of assets

63.1%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

45.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12075

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%↑

Income CAGR (3yr)

Compound growth

-5.9%

Volatility

High Volatility

39.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

329

Volunteers

Volunteer count

897

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£79,450

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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 General Charitable Purposes

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M