Finance Score: 1

Governance Score: -8

Support Score: 5

Poor Liquidity: -1
Strong growth: +2

Only 3 Trustees: -2
Static board: -3
All female board: -3

Overall weighted support: +5

Overall GiG Score: -2

ONE VISION MEDIA

One Vision , was established in March 2015. One Vision was started by a free speech group of people with disabilities 1998. The original group would meet one day per week to discuss ways in which they could voice their opinions and concerns about the services they would come into contact with on a regular basis. Choosing film as the medium gave everyone the opportunity to learn new skills

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

Why are there only 3 trustees?
Why is the Board completely female?
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£988	£874	£114	£0	£201	£201	2.8	36	2
31/03/22		£751	£715	£36	£0	£128	£8	0.1	30	3
31/03/21	*	£616	£594	£22	£0	£127	£114	2.3	30	0
31/03/20		£519	£512	£6	£0	£124	£124	2.9	25	4
31/03/19		£370	£374	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£302	£259	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£239	£190	£49	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£60	£63	£-2	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 35%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.8 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.2

Asset Split ?

Balance Sheet History

Established: 10 years

www.onevisionmedia.uk.com

team@onevisionmedia.uk.com

01942211000

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

General Community services

How it operates

Provides services

Where it operates

Wigan,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

DCMS	£37,820
The Clothworkers Foundation	£20,000
Forever Manchester	£4,210

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£37,820	11/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Forever Manchester - Friends Fun Bus Project
£4,210	29/05/2020	Welfare, shopping and structured play support for families of children with disabilities
The Clothworkers Foundation - Grant to One Vision Media
£20,000	04/02/2020	replacement of windows and heating boiler for a charity which works with people with disabilities in Wigan

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

NAIOMI LOUISE HAMILTON (Chair) Appointed: 2018

SHARON ANN JEFFERS Appointed: 2019

SHARON JAYNE KNIGHT Appointed: 2017

Legal constitution

Charity registered in England & Wales on 17/03/2015, number: 1160946

Gift Aid

NOT registered with HMRC for Gift Aid

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
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

8 returns made; AR21: 1 days late, AR17: 0 days late,

Main office

46 Clevedon Drive
WIGAN
Lancashire
WN3 6AF

Objectives

TO ADVANCE THE EDUCATION OF PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF:* AN ALTERNATIVE COMMUNITY BASED TRAINING AND ACTIVITIES PROGRAMME IN FILM AND MEDIA EDUCATION.* A PERSON CENTRED, NEEDS LED APPROACH TO LEARNING AND SUPPORT THAT WILL ENABLE INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT THEMSELVES AND THEIR EDUCATION. * A SERVICE THAT WILL WORK WITH OTHER LOCAL GROUPS AND ORGANISATIONS TO PROMOTE AND IMPROVE COMMUNITY COHESION. * A SERVICE THAT WILL RAISE AWARENESS OF DISABILITY ARTS IN THE WIGAN BOROUGH THROUGH PARTICIPATION IN EVENTS AND LOCAL ARTS AND DISABILITY ARTS FESTIVALS.TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE WITH DISABILITIES FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY THROUGH THE PROVISION OF:* ALTERNATIVE EDUCATIONAL OPPORTUNITIES THAT ADDRESSES A SHORTFALL IN MAINSTREAM SERVICES.* A PERSON CENTRED SERVICE THAT WILL LOOK TO IMPROVE WELLBEING, PERSONAL AND SOCIAL DEVELOPMENT.

Data Sources

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