Finance Score: -3
Governance Score: 9
Support Score: 5
  • Positive trading contribution: +2;Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +5
Overall GiG Score: 11 ?

VISION ENHANCEMENT SERVICES 

Vision Support is a regional charity providing local support and services to all vision impaired people living in Cheshire, Halton and North Wales. Established in 1876, our mission is to promote the continuing independence of individuals living with sight loss and to raise awareness of the needs of people with a sensory impairment living within our communities.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • More than half of total income was derived from trading and fees in the latest year
  • Spending has increased over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£3,942£3,786£155£2,672£2,655£2,6548.48449
31/03/22£3,578£3,227£352£2,363£2,548£2,5479.57533
31/03/21£3,170£3,111£60£2,253£2,201£2,1988.57371
31/03/20£3,223£3,000£223£2,151£2,118£1007786
31/03/19£3,261£2,827£434£2,023£1,942£1,9088.17886
31/03/18£2,518£2,441£77£1,708£1,571£1,5627.7680
31/03/17£2,499£2,328£171£1,611£1,485£1,4787.6720
31/03/16£2,583£2,606£-23£1,925£1,380£1,3806.4760
31/03/15£2,755£2,792£-37£2,178£1,326£1,3265.7940
31/03/14£2,846£2,721£125£2,052£1,342£1,3425.91000
31/03/13£2,389£2,578£-189£1,849£1,205£1,2035.6890
31/03/12£1,744£1,893£-149£1,171£1,383£1,3618.6560
31/03/11£1,751£1,852£-101£1,088£1,445£1,4419.3510
31/03/10£2,012£1,966£46£1,160£1,529£1,5249.3540
31/03/09*£1,860£2,330£-470£1,321£1,414£1,4067.2430
31/03/08*£2,644£2,992£-348£1,577£1,942£1,9337.8550
31/03/07£3,777£3,448£328£2,345£2,553£2,5428.81260
31/03/06*£1,077£955£122£0£0£0n/a00
31/03/05*£992£829£163£0£0£0n/a00
31/03/04£1,046£894£151£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 591.1%
Fundraising Costs/Total Spending: 70.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.1
Asset Split ?
Established: 26 years

www.visionsupport.org.uk

information@visionsupport.org.uk

01244381515

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Disability
GiG Classification
  • Services for people with disabilities
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
Where it operates
  • Cheshire East, Cheshire West & Chester, Conwy, Denbighshire, Flintshire, Halton, Wrexham,
Who it helps
  • People With Disabilities
Who works here?
  • 84 employees
  • 49 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£460,102
Cheshire Community Foundation£4,000
Steve Morgan Foundation£1,000
Specific Donations
Amount When
Months
To be used for
Steve Morgan Foundation - Grant to Vision Support
£1,000 30/01/2023
Discretionary grant awarded
National Lottery Community Fund - Cheshire Sight Loss Information Project
£335,461 12/12/2022
The funding will be used to support people with or at risk of sight loss to access information advice and support. Vision Enhancement Services known as Vision Support is a regional charity and a not ....more
National Lottery Community Fund - COVID - 19 Vision Support's Brighter Outlook Project
£9,393 11/08/2021
Vision Enhancement Services in North Wales will use £9393 to support the mental health and wellbeing of vision impaired people effected by Covid-19.
National Lottery Community Fund - Vision Support's Brighter Outlook Project
£9,843 16/07/2021
The funding will be used to provide mental health support to people with sight loss. The project aims to improve the wellbeing of visually impaired people through counselling peer support groups and ....more
National Lottery Community Fund - Vision Support's Community Information Service
£86,688 17/09/2020
48
Vision Enhancement Services will provide a mobile information service providing people with sight loss in Anglesey Conwy Denbighshire Flintshire Gwynedd and Wrexham with accessible information ....more
National Lottery Community Fund - Vision Support's Assistive Technology Project
£8,975 22/05/2020
6
This project will provide electronic equipment to people with sight loss who are vulnerable and isolated in Halton Cheshire West and Chester. Assistive technology would enable vulnerable people to ....more
Cheshire Community Foundation - Vision Support's Connect Service
£4,000 30/04/2020
Vision Support is a sight loss charity which has remodelled the services it provides to meet the government guidelines regarding the coronavirus and the current lock down. The grant will support the ....more
National Lottery Community Fund - Vision Support?s Digital Skills for Sight Loss Project
£9,742 04/03/2020
12
Vision Enhancement Services in North Wales will deliver digital skills training to people with sight loss to enable empowerment of using new technology and reduce isolation. £9,742 will fund staff.
Cheshire Community Foundation - Sight Loss Community Empowerment Project
£15,104 03/12/2018
Vision Support exists to provide services and support to people across Cheshire, North Wales and Halton who have a vision impairment. They are a regional charity working closely within the ....more
National Lottery Community Fund - Refurbishment of Sensory Loss Centre
£10,000 04/10/2018
12
The organisation will bring together all local sensory loss services in one hub, enabling beneficiaries, carers, families and professionals to quickly access appropriate support, advice and ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 46-79
Legal constitution
  • Charitable company registered in England & Wales on 11/03/1998, number: 1068565
  • Registered at Companies House on 17/02/1998, number: 03512340
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR09: 31 days late, AR08: 139 days late, AR06: 1 days late, AR05: 1 days late,
Recent reorganisation events:
  • Asset transfer in from ABERCONWY TALKING NEWSPAPER on 03/04/2023
Main office

UNITS 1 & 2
THE ROPEWORKS
WHIPCORD LANE
CHESTER
CH1 4DZ

Objectives

TO RELIEVE THE NEEDS OF THOSE PERSONS WITH A SENSORY IMPAIRMENT, PARTICULARLY BUT NOT EXCLUSIVELY VISION IMPAIRMENT, IN WALES THE NORTH WEST OF ENGLAND BY THE PROVISION OF SUPPORT, ADVICE, INFORMATION AND ASSISTANCE.

Defined Area of Benefit:

THE COUNTIES OF CHESHIRE(INCLUDING HALTON AND WARRINGTON) DENBIGHSHIRE (INCLUDING WREXHAM) AND FLINTSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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