Finance Score: -4

Governance Score: 9

Support Score: 3

Low unrestricted reserves: -2
Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 8

WORLD VISION UK

World Vision UK is an international Christian children's charity working to bring hope to millions of children in the world's hardest places. Our work involves long-term sustainable development programmes focused on children, their families & communities; relief and rehabilitation in response to humanitarian emergencies and advocacy to challenge the policies and practices that perpetuate poverty.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
On several occasions in recent years income has been less than spending

Established: 41 years

www.worldvision.org.uk

info@worldvision.org.uk

01908841000

Charity Commission for England and Wales

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
30/09/22	£69,763	£66,948	£2,815	£11,668	£18,725	£14,421	2.6	195	24
30/09/21	£52,814	£55,897	£-3,083	£10,727	£15,970	£2,724	0.6	239	0
30/09/20	£69,580	£67,249	£2,330	£11,286	£18,788	£11,988	2.1	256	7
30/09/19	£62,228	£64,953	£-2,724	£11,821	£16,367	£10,431	1.9	255	7
30/09/18	£64,584	£67,484	£-2,900	£12,072	£18,960	£9,669	1.7	309	9
30/09/17	£93,193	£90,052	£3,141	£9,507	£21,710	£11,198	1.5	301	0
30/09/16	£95,372	£93,210	£2,162	£11,512	£18,448	£8,601	1.1	323	0
30/09/15	£90,938	£90,572	£366	£13,624	£16,133	£9,252	1.2	279	0
30/09/14	£71,825	£70,722	£1,103	£11,338	£15,724	£9,496	1.6	201	0
30/09/13	£66,742	£70,422	£-3,680	£10,976	£14,544	£8,002	1.4	206	0
30/09/12	£68,789	£68,664	£125	£11,472	£18,121	£9,096	1.6	221	0
30/09/11	£67,925	£67,342	£583	£10,998	£17,898	£8,817	1.6	193	0
30/09/10	£60,987	£59,921	£1,066	£10,111	£17,330	£11,876	2.4	192	0
30/09/09	£58,480	£59,163	£-683	£10,476	£16,172	£10,479	2.1	205	0
30/09/08	£57,797	£55,833	£1,964	£11,430	£16,788	£11,088	2.4	220	0
30/09/07	£63,624	£66,315	£-2,691	£14,410	£15,188	£10,343	1.9	223	0
30/09/06	£72,036	£71,759	£277	£0	£0	£0	n/a	0	0
30/09/05	£49,157	£42,434	£6,723	£0	£0	£0	n/a	0	0
30/09/04	£34,246	£31,677	£2,569	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 16.7%
Fundraising Costs/Total Spending: 17.4%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 17%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 2.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 6.6

Asset Split ?

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Overseas Aid/Famine Relief
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Afghanistan, Albania, Bangladesh, Bolivia, Burma, Burundi, Cambodia, Central African Republic, Congo (Democratic Republic), Ethiopia, Haiti, Honduras, India, Kenya, Lebanon, Malawi, Mozambique, Nepal, Niger, Occupied Palestinian Territories, Philippines, Romania, Senegal, Sierra Leone, Somalia, Sri Lanka, Sudan, Syria, Tanzania, Uganda, Ukraine, Zambia, Zimbabwe,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

195 employees
24 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.

Specific Donations

Amount	When Months	To be used for
The Bishop Radford Trust - Grant to World Vision / VisionFund International [Opportunity International uk}
£50,000	07/02/2020	World Vision UK is an international Christian children's charity working to bring hope to millions of children in the world's hardest places. Their work involves long-term sustainable development ....more World Vision UK is an international Christian children's charity working to bring hope to millions of children in the world's hardest places. Their work involves long-term sustainable development programmes focused on children, their families & communities; relief and rehabilitation in response to humanitarian emergencies and advocacy to challenge the policies and practices that perpetuate poverty. Bishop Radford Trust directly supported their work in Myanmar.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 35-69

ABISOLA NNEKA LAVIE MUSTAPHA-MADUAKOR Appointed: 2024, Occupation: Chief Executive

ANDREW ATTA DARFOOR Appointed: 2021, Occupation: Company Director

CATHERINE HELEN TAYLOR Appointed: 2020, Occupation: Solicitor, Other trusteeship: COMMUNITY ACTIVITIES PROJECT EALING (C.A.P.E.),

DOUGLAS MILLICAN Appointed: 2017, Occupation: Chief Executive

JUDE KWABENA ASENSO ADDO Appointed: 2021, Occupation: Company Director

MARK RICHARD PARSONS Appointed: 2022, Occupation: Banking

MARCUS JAMES FROST Appointed: 2018, Occupation: Partnership Leader Marketing &Resource Development, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT DUNMOW,

NICOLETTE ROBINSON Appointed: 2023, Occupation: Brand Growth Consultant

REV DAVID GARETH RICHARDS Appointed: 2015, Occupation: Church Minister

SIMON SHELFORD BURNE Appointed: 2016, Occupation: Fundraising And Marketing Specialist

SARAH LOUISE BISSELL Appointed: 2024, Occupation: Charity Fundraiser

Legal constitution

Charitable company registered in England & Wales on 06/01/1983, number: 285908
Registered at Companies House on 03/11/1982, number: 01675552

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from NEW LIFE COMMUNITY CHURCH (LEIGHTON BUZZARD) on 26/08/2022

Main office

WORLD VISION UK
WORLD VISION HOUSE
OPAL DRIVE
FOX MILNE
MILTON KEYNES
MK15 0ZR

Objectives

1) TO RELIEVE OR PREVENT POVERTY ANYWHERE IN THE WORLD, PARTICULARLY (BUT NOT EXCLUSIVELY) AMONG CHILDREN, BY MEANS INCLUDING (BUT NOT LIMITED TO):(A) EMERGENCY RELIEF THAT ASSISTS PEOPLE AFFECTED BY CONFLICT OR DISASTER;(B) SUSTAINABLE DEVELOPMENT THAT IMPROVES THE CONDITIONS OF LIFE IN SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES; (C) ADVOCACY BY EDUCATING, ENGAGING WITH AND MOBILISING PEOPLE IN THE UNITED KINGDOM AND OTHER COUNTRIES CONCERNING THE NATURE, CAUSES AND EFFECTS OF SUCH EMERGENCIES AND POVERTY.2) TO PROMOTE AND UPHOLD THE PRINCIPLES OF THE CHRISTIAN RELIGION, INCLUDING (BUT NOT LIMITED TO) WORKING WITH AND STRENGTHENING THE WORK OF CHRISTIAN CHURCHES IN ANY PART OF THE WORLD IN PROVIDING SERVICES TO COMMUNITIES, INCLUDING (BUT NOT LIMITED TO) THOSE AFFECTED BY CONFLICT, DISASTERS AND POVERTY, REGARDLESS OF RACE, NATIONALITY, RELIGION, GENDER OR POLITICAL AFFILIATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources