Finance Score: 1

Governance Score: -5

Support Score: 5

Poor Liquidity: -1
Strong growth: +2

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

Grant maker support: +5

Overall GiG Score: 1

VISION25

We offer a meaningful option for young people living with a disability who are aged 17 plus. The training and support we offer includes: Employment and Education via work placements. Independent Living using our life skills programme.Health and Well-being and Social Inclusion to promote a healthy lifestyle and independence.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There has been strong growth in spending since inception

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 3 trustees
The Board is completely female

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/05/23	£577	£603	£-26	£0	£72	£69	1.4	31	5
31/05/22	£459	£442	£17	n/a	n/a	n/a	n/a	n/a	0
31/05/21	£299	£248	£51	n/a	n/a	n/a	n/a	n/a	0
31/05/20	£84	£53	£31	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 41.9

Asset Split ?

Established: 5 years

www.vision25.org.uk

info@vision25.org.uk

07708777336

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

31 employees
5 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	£9,950
County Durham Community Foundation	£5,000
True Colours Trust	£5,000
Community Foundation serving Tyne & Wear and Northumberland	£3,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Vision Upcycle
£9,950	06/05/2022	The funding will be used to deliver up-cycle and woodworking workshops for young adults with disabilities including autism and those affected by mental health issues. This aims to provide creative ....more The funding will be used to deliver up-cycle and woodworking workshops for young adults with disabilities including autism and those affected by mental health issues. This aims to provide creative and practical skills to enhance the confidence self-esteem and independence of participants and help improve employment opportunities and wellbeing.
County Durham Community Foundation - Supported Holiday
£5,000	12/11/2021	To take disabled young adults on a supported holiday.
Community Foundation serving Tyne & Wear and Northumberland - A grant to Vision25
£3,000	21/10/2021	Supporting the charity's work with young adults who are learning disabled to gain the skills and confidence towards employability
True Colours Trust - Towards its ‘Practically Perfect’ upcycle project for young disabled people
£5,000	18/03/2020	Towards its ‘Practically Perfect’ upcycle project for young disabled people

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

GEMMA WILLIAMS Appointed: 2020

JESSICA ANN ROBERTS Appointed: 2019

TONI-LEANNE DOOLEY Appointed: 2019

Legal constitution

Charity registered in England & Wales on 16/09/2019, number: 1185333

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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

4 returns made; all on time

Main office

144 High Street
STOCKTON-ON-TEES
Cleveland
TS18 1LX

Objectives

TO ADVANCE IN LIFE AND HELP DISABLED YOUNG PEOPLE LIVING IN THE NORTH EAST OF ENGLAND THROUGH:A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATED IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Data Sources