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2025-03-31-accounts

VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

COMPANY NUMBER: 3045325 REGISTERED CHARITY NUMBER: 1046097

VISION 21 (CYFLE CYMRU) (A COMPANY LIMITED BY GUARANTEE)

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Page
LEGAL AND ADMINISTRATIVE INFORMATION 3
REPORT OF THE TRUSTEES AND DIRECTORS 4 - 13
INDEPENDENT AUDITORS REPORT 14 - 17
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING THE INCOME AND EXPENDITURE ACCOUNT) 18
BALANCE SHEET 19
CASH FLOW STATEMENT 20
NOTES TO THE FINANCIAL STATEMENTS 21 - 32

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

LEGAL AND ADMINISTRATIVE INFORMATION

Directors and Trustees

Michael Winter (Chair) Robert Meier (Vice Chair) Clare Cooze (Treasurer) Michael Clark Barry Shiers MBE John Grimes Dr Edward Oloidi

Secretary Wayne Lewis Chief Executive Officer Wayne Lewis Registered Office Unit 12 Fieldway Maes-y-Coed Road Heath Cardiff CF14 4HY Company Number 3045325 Registered Charity Number 1046097 Auditors HSJ Audit Limited Severn House Hazell Drive Newport NP10 8FY Bankers Lloyds Bank City Branch 45 Newport Road Cardiff

CF24 0TW

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

A message from the Trustees and Chief Executive

Welcome to Vision 21’s annual report for the year ended 31[st] March 2025. The report concentrates on Vision 21’s performance in 2024/25.

A Message from the Chair and CEO

In May 2024, I was honoured to be elected as the new Chair of the Board of Trustees for Vision 21. This followed the very sad and unexpected news of the passing of Alan Pursell, our long-standing Chair of the Board of Trustees.

It was clear that the year ahead would bring some important decisions to be made and changes to be implemented to maintain the continued success of Vision 21.

One key priority was to recruit new Trustees to the Board of Trustees. In January 2025, we were delighted to welcome two outstanding new Trustees to the Board. They are Christobel Tweedie and Sian Wilkins. Together, they have brought invaluable financial expertise and extensive experience of governance and administration.

Both spent the early part of 2025 getting to know our projects, people, and most importantly, our Trainees. In April 2025, their appointments were confirmed, and we are confident that their influence will be felt for many years to come.

We also faced significant external pressures, including the increased National Insurance contributions and other financial challenges introduced by the new Government. The Senior Management Team and the Trustees are working hard together to ensure we adapt, respond, and continue to thrive in changing times.

Since it was founded by Barry Shiers in 1986, Vision 21 continues to be a unique and extraordinary organisation. The vision then was the simple but powerful conviction that everyone deserves the opportunity to experience meaningful work and to be treated with kindness and respect. We have stayed true to that vision. What grew from that original vision was an organisation that welcomes, values, and supports individuals to pursue meaningful, fulfilled lives and to offer life changing opportunities.

In the past year alone, we have delivered over 20,000 sessions across sixteen projects based in four local authorities. These opportunities not only change the lives for our Trainees, but they transform the lives of everyone involved. This includes staff, volunteers, families, and the wider community. What makes Vision 21 truly special is the sense of belonging that it fosters. The feeling of being seen, heard, and valued runs through everything we do. This is tangible in every project, in every conversation with a Trainee, and in every story shared about the difference Vision 21 has made in people's lives.

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

We would like to thank our committed, creative, and deeply caring staff. We would like to thank our Trustees, whose experience and dedication have guided us so effectively. And we would like to thank every person who has supported us in so many different ways, either through donations or giving of their time and energy. All of your efforts have touched the lives of our Trainees and their families in profound ways.

There will always be challenges, but with unity, vision, and heart, we will face them together, just as we always have, with gratitude and optimism for the future.

Michael Winter Vision 21 Chair/Trustee

Wayne Lewis CEO

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

The Trustees present their report and audited financial statements for the year ended 31 March 2025.

Structure, Governance and Management

Vision 21 (Cyfle Cymru) is a charitable company limited by guarantee, established under a Memorandum of Association, which defines the objectives and powers of the company; it is governed under its Articles of Association. Vision 21 (Cyfle Cymru) is a registered charity.

Reference and administrative information

The company and charity numbers, the registered office and details of the Trustees and Chief Executive can be found on page 3 of these financial statements.

Objectives and Activities

Vision 21 (Cyfle Cymru)’s charitable objectives and principal activity is to advance the education of disabled persons and those with learning disabilities, by providing environments in which they may be trained in vocational skills with a view to finding employment, so that they may play a full part in the community. To achieve the objectives Vision 21 provides vocational training in 10 different projects that operate as social enterprises, 2 commercial catering contracts and 4 teaching projects; vocational areas covered include catering, horticulture, woodwork, crafts and pottery, retail and office skills, with teaching in ICT.

Recruitment and Appointment of Board of Trustees

The Directors of the company are also charity Trustees for the purpose of charity law.

All Board of Trustee positions are subject to receipt of satisfactory references, DBS checks and compliance with our declaration of eligibility. New Trustees are required to apply in writing and attend an interview; successful candidates attend as observers for at least two Board meetings, before their trustee membership is taken forward for consideration.

Trustees receive induction training covering background information and the work of the Board. Additional training is offered from time to time, which contributes to the effectiveness and skills of our Trustees.

Risk Management

The Trustees and senior staff identify and review the major risks to which they believe the charity is exposed. These relate particularly to finance, health and safety, staffing and safeguarding. These risks are mitigated by having clear and robust policies, strong internal controls and by maintaining adequate reserves to provide sufficient resources in the event of adverse conditions.

Organisational Structure

Vision 21 (Cyfle Cymru) is governed by a Board of Trustees that takes overall responsibility for its work and delegates day to day management and medium-term development to the Senior Management Team led by the Chief Executive. The Trustees meet regularly to manage the charity’s affairs, meetings will take place quarterly, with item specific meetings in between as needed.

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Our Staff

We would be unable to deliver outstanding and innovative vocational training without the hard work, dedication loyalty and support of our staff. We currently employ around 49 members of staff (2024 - 48) who represent the equivalent of 36.8 (2024 – 37.2) full time employees. We aim to encourage and support them to realise their full potential.

Their dedication, passion and commitment to Vision 21 and its trainees is exceptional.

Volunteers

Over the years, we've been fortunate to have such a dedicated and generous group of volunteers supporting Vision 21. From our regular weekly volunteers to those who join us through education, training placements, or as part of corporate teams, every single person has made a real difference.

This year alone, we hosted a variety of student placements: 6 college work experience students from local colleges, 4 social work undergraduates from Cardiff Met, and 4 Art Psychotherapy postgraduates from USW. While they were with us, they had the chance to learn from our trainees and staff and left with a much stronger understanding of what people with learning disabilities can achieve. That experience is so valuable for anyone going into social care or health-related roles, and it is something we are proud to support.

Currently, we have 34 regular volunteers giving up their time every week across our projects. Their support means so much to both the staff and our trainees. They bring fresh energy, a willingness to learn, and often share their own experiences and skills which adds so much to what we do.

We also want to say a big thank you to the corporate volunteers from Admiral Group and BT Group, who’ve been amazing in helping us look after and improve the Vision 21 Sbectrwm Community Garden. They've taken time away from their desks to get stuck into all sorts of garden tasks!

We feel so fortunate to be surrounded by such kind and committed people. On behalf of the Board, staff, and trainees, thank you! We’re looking forward to continuing all the brilliant work we have started together.

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Achievements and Performance

Priority Outcome
Create an investment strategy that helps to
create a more varied income stream.
An investment group was set up to develop a
forward-looking investment strategy. However, its
work has been paused for now, as we consider
future capital expenditure requirements which
could impact the policy.
Identify areas around the organisation that
need strengthening and investment.
Sbectrwm has begun its makeover. The hall has
been freshly repainted, with new radiators installed
and modern blinds fitted.
The Woodwork at Barry project also received a
complete refit, with upgraded equipment and a
layout that’s now much more user-friendly.
Solar panels have been installed on Unit 12 at
Fieldway – a step that not only helps lower our
electricity costs but also supports the move
towards a greener future.
Improve the trustee recruitment process and
make it more trustee led.
Julie Pike, HR Manager, has worked closely with the
trustees to encourage greater involvement in the
trustee recruitment process. They now take part in
interviews, help with inductions, and provide
support for any questions new trustees may have.
This approach has worked well so far and is
expected to create a more positive and supportive
experience for new trustees from the outset.

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Strategic Aims

For the financial year of 2024/25 we continued to follow the long-term strategic aims set in 2023/24:

Progress towards achieving our strategic aims is going well. Incorporating them into our appraisal and supervision process worked well with very few teething problems. The current strategic plan expires in 2026/27 and the Senior Management Team and Trustees will start work on assessing the progress of the existing aims and look to set new strategic aims in the near future. Once the new aims have been set, then a staff working group will be setup to create the objectives to achieve those aims. The working group will be made up of staff from all areas of Vision 21.

These objectives underpin our strategic priorities with the aim of continuous improvement in our service to those with learning disabilities. The staff and volunteers share our values, ethos and a sense of pride in being able to empower trainees and make a positive difference to their lives. These are articulated in Vision 21’s values which are:

Happy We put trainee’s happiness at the heart of everything we do.

Together We work together to be the difference.

Change We embrace change to be the best.

Quality We provide quality in everything we do.

We aim to be a leader in Wales for vocational training for those with learning disabilities and a model of best practice in social enterprise.

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Financial Review

The net movement in funds for the year amounted to an increase of £389,962, compared to an increase of £262,139 in 2024.

Overall incoming resources increased by £331,821 (2024 – increase of £78,009) from £1,986,236 to £2,318,057. Much of this increase was due to student income up £95,308, grants related to charitable activities, up £67,168, investment income, up £21,031, along with trading activities and rental income, which rose by £73,940 and £31,998 respectively compared with 2024.

The proportion of income from sustainable sources (comprising student fees, primary purpose trading, and rental income) was 83.1% in 2025, compared to 86.8% in 2024. This decrease in sustainable income % was due to a larger proportion of grant income this year against last year.

The charity continued to receive support from Cardiff Council towards its training projects. Income from a franchise agreement with Cardiff and Vale College increased this year and provided £185,300 (2024 – £117,031) to support the education of students.

Expenditure during the period continued to primarily support the training of students and the trading activities of the social enterprises.

In 2025/26, we will continue to develop and invest in our current projects, with a strong focus on improving our buildings and equipment to ensure our trainees have access to modern, suitable facilities and the right tools to support their learning. This investment extends beyond physical assets to include our trainees and staff, supporting their growth and development. We will also encourage projects to propose and develop new ideas, providing them with the necessary resources to bring these ideas to life. Additionally, there will be a focus on upgrading computer equipment and systems across Vision 21 to keep pace with technological advancements and enhance cyber security. Other areas of focus are:

In house transition open days

Over the years, we have taken part in hundreds of college and school transition events. While valuable, they can never quite capture the true spirit of a Vision 21 project. That’s why, throughout the year, we’ll be hosting a series of open days across various projects. These events will not only help us fill any gaps in our projects but also tell more people about the work Vision 21 does as an organisation.

Making our projects the best they can be

This remains a core priority for Vision 21 and requires significant time and commitment from everyone involved. We will continue to listen to both staff and trainees, ensuring they play an active role in shaping the future of Vision 21. As the trainee forum group has grown in confidence, we aim to involve them even more, making them a central hub for gathering and sharing trainee feedback.

Work towards increasing donations through fundraising

As a charity, fundraising has not typically been a primary focus for us. However, this year we will be forming a dedicated working group to plan and coordinate fundraising events across the

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

organisation. The group will include staff, trainees, and (hopefully) parents, carers, and partner organisations who wish to support our work.

The charity strives to maintain unrestricted funds, which are free reserves of the charity, at a level which equates to approximately six months unrestricted expenditure which currently sits at around £1,100,000 (2024 - £900,000).

The charity maintains reserves to:

As of 31 March 2025, the charity’s free reserves stood at £1,194,523 (2024 – £1,639,607). Free reserves represent the unrestricted funds of the charity, excluding any amounts that could only be realised through the disposal of fixed assets used for charitable purposes.

Despite the financial challenges currently facing much of the third sector, the charity continues to maintain a strong financial position. This stability enables us to further develop our existing charitable programmes and invest in future initiatives, while remaining mindful of potential economic pressures — particularly the well-documented financial constraints affecting local authorities, which may result in reduced funding opportunities.

Investment Policy

Vision 21’s investment policy is to place funds not required for immediate use in short or medium term deposit with UK institutions that provide security and flexibility at low risk.

A review of the policy has begun with a working group made up of trustees and members of Senior Management Team, and we will continue to refine this in 2025/26 to ensure any new policy is fit for purpose and right for Vision 21 into the future, as interest rates continue to fall it is important to ensure we maximise any free reserves or reserves that are available for longer term investment.

Remuneration Policy

Our approach to remuneration is designed to ensure that we can attract and retain the talented and motivated people we need to achieve our mission and deliver our strategic objectives. It is applied consistently across the organisation including the Key Management personnel. We aim to offer fair and competitive pay that reflects the responsibilities of each role and aligns with our overall financial capacity.

Future Strategy

Over the next twelve months, we will focus on strengthening key areas of the organisation including enhancing our presence in our communities. We aim to diversify our income streams

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

while continuing to actively engage staff and trainees in shaping our future direction. Above all, we will ensure that the services we provide across Southeast Wales remain aligned with the needs of our trainees.

The priorities we will set will be:

Public Benefit Statement

The charity's objective and principal activity is the education and training of adults with learning disabilities, by providing training in vocational skills in real work settings that develop ability, confidence and social skills. In 2024/25 over 280 adults with learning disabilities have benefitted from around 18,750 sessions in ten social enterprises, two commercial catering contracts and four teaching projects on a weekly basis. On top of learning vocational skills, trainees gain in confidence, improve their skills in reading, writing, ICT and learn social skills such as teamwork, effective communication and customer care.

As a community and locally based charity there is a wider benefit in that the community embrace and support the work of Vision 21. In return, the local communities benefit from our training and our social ethos. In 2024/25 we provided work experience and training for students studying Social Work, Psychotherapy, Nursing, Teacher training, Health and Social Care and students from Cardiff University’s School of Social Science and school students on work experience. The Sbectrwm Community Centre, as a community resource, attracted over 45,000 visitors in the year ended 31 March 2025.

A key aim of the charity is to promote awareness and contact between those with learning disabilities and the public. We do this by making sure that our trainees are visible and active as part of the community. Our trainees serve the public in our office skills project, garden nursery, woodwork and catering projects and work on public facing projects such as refurbishing benches for Cardiff parks and gardens. Trainees also staff our stalls in Christmas markets and help with the delivery of products and services. The more involvement our trainees have with a wide range of people and organisations, the better the understanding and acceptance of those with learning disabilities.

The Trustees refer to the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Responsibilities of the Board of Trustees

Company law requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the Board of Trustees should follow best practice and:

The Board of Trustees is responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Board of Trustees is also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Members of the Board of Trustees

In accordance with company law, as the company’s Directors, we certify that as far as we are aware, there is no relevant audit information of which the company’s auditors are unaware. We confirm that we have taken all the necessary steps to make ourselves aware of any relevant audit information and to establish that the charity’s auditors are aware of that information.

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (FRS102) and in accordance with the requirements of the Companies Act 2006.

Approved by the Board of Directors and Trustees on 22/10/2025 and signed on its behalf by:

Micheal Winter – Chair

Clare Cooze - Treasurer

Date:

Date:

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

Independent Auditor's Report to the Members of Vision 21 (Cyfle Cymru)

Opinion

We have audited the financial statements of Vision 21 (Cyfle Cymru) (the 'charity') for the year ended 31 March 2025, which comprise the Statement of Financial Activities, Balance Sheet, and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is United Kingdom Accounting Standards, comprising Charities SORP - FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and applicable law (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and the provisions available for small entities, in the circumstances set out in note to the financial statements, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report and the Trustees' Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of Trustees' Responsibilities (set out on page 9 and 10), the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

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VISION 21 (CYFLE CYMRU) REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Auditor responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We obtain and update our understanding of the entity, its activities, its control environment, and likely future developments, including in relation to the legal and regulatory framework applicable and how the entity is complying with that framework.

We communicated identified fraud risks throughout the engagement team and remained alert throughout the engagement process for any indications of fraud.

As required by the auditing standards, we identify and assess the risk of material misstatement of financial statements, whether due to fraud or error, in particular revenue recognition and management override of control. We design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. This includes consideration of the risk of acts by the entity that were contrary to applicable laws and regulations, including fraud.

In response to the risk of material misstatement and non-compliance with laws and regulations, including fraud, we designed procedures which included;

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VISION 21 (CYFLE CYMRU)

REPORT OF THE TRUSTEES AND DIRECTORS TO THE MEMBERS OF VISION 21 (CYFLE CYMRU) YEAR ENDED 31 MARCH 2025

combinations;

• Assessing whether revenue has been accounted for in the correct period and the existence of revenue at the cut-off date based on the adopted accounting policy for revenue.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or noncompliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the charitable company's trustees, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its trustees as a body, for our audit work, for this report, or for the opinions we have formed.

......................................

Mr Andrew Hill FCCA ACA DChA BFP (Senior Statutory Auditor) For and on behalf of HSJ Audit Limited, Statutory Auditor

Severn House Hazell Drive Newport South Wales NP10 8FY

Date:.............................

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VISION 21 – CYFLE CYMRU

STATEMENT OF FINANCIAL ACTIVITIES

INCLUDING THE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

All income and expenditure derive from continuing activities.
Total Total
Unrestricted Restricted Funds Funds
Funds Funds 2025 2024
£ £ £ £
Notes
INCOME AND ENDOWMENT FROM
Donations and legacies:
Grants receivable
3
-
Donations
4
24,644
Investment income:
Bank interest
5
67,160
Charitable activities:
Grants receivable
3
254,068
Student training fees
1,269,042
Primary purpose trading activities
531,354
Rent and service charges
126,105
Other income
1,684
44,000
-
-
-
-
-
-
-
44,000
24,644
67,160
254,068
1,269,042
531,354
126,105
1,684
-
24,907
46,129
186,900
1,173,734
457,411
94,107
3,048
Total
2,274,057
44,000 2,318,057 1,986,236
EXPENDITURE ON
Raising funds
Costs of generating voluntary income
7
13,830
Charitable activities
7
1,870,265
-
44,000
13,830
1,914,265
13,153
1,710,944
Total
1,884,095
44,000 1,928,095 1,724,097
Net income / (expenditure)
389,962
Transfers
Net movement in funds
389,962
Total funds brought forward
2,645,241
-
-
-
-
-
389,962
-
389,962
2,645,241
262,139
-
262,139
2,383,102
Total funds carried forward
12
3,035,203
- 3,035,203 2,645,241

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VISION 21 – CYFLE CYMRU

BALANCE SHEET

AS AT 31 MARCH 2025

BALANCE SHEET
AS AT 31 MARCH 2025
Notes 2025 2024
£ £
FIXED ASSETS
Tangible assets
9
CURRENT ASSETS
Stock
16
Debtors
10
Cash at bank and in hand
490,680
27,205
248,196
2,444,524
532,811
25,845
291,701
2,023,837
2,719,925 2,341,383
LIABILITIES
11
Creditors: Amounts falling due within one year
175,402 228,953
NET CURRENT ASSETS 2,544,523 2,112,430
TOTAL ASSETS LESS CURRENT LIABILITIES 3,035,203 2,645,241
Creditors: Amounts falling due after more than one year - -
NET ASSETS 3,035,203 2,645,241
THE FUNDS OF THE CHARITY
Restricted income funds
12
Unrestricted income funds
12
Designated funds
12
-
1,685,203
1,350,000
-
2,361,011
284,230
TOTAL FUNDS 3,035,203 2,645,241

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VISION 21 – CYFLE CYMRU

CASH FLOW STATEMENT AS AT 31 MARCH 2025

CASH FLOW STATEMENT
AS AT 31 MARCH 2025
Notes 2025 2024
£ £
Cash Flows from Operating Activities
13
Cash Flows from Investing Activities
13
Cash Flows from Financing Activities
13
394,424
26,263
-
306,987
3,591
-
Increase / (Decrease) in Cash 420,687 310,578
Reconciliation
Increase / (decrease) in Cash
Cash flow from debt and lease financing
NET FUNDS at 1st April
420,687
-
2,023,837
310,578
-
1,713,259
NET FUNDS at 31st March 2,444,524 2,023,837

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VISION 21 (CYFLE CYMRU)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fund Accounting

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the Trustees for a particular purpose.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor.

Income

i) Voluntary income

Voluntary income is received by way of grants and donations and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Investment income is included when receivable.

iii) Charitable activities

Incoming resources from charitable trading activity are accounted for when earned. Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.

Expenditure

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be recovered.

Costs of generating voluntary income comprise the costs associated with attracting grant income.

Charitable activities comprise those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. The resources expended on each charitable activity are disclosed in the notes to the financial statements.

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the audit fees and costs linked to the strategic management of the charity.

Support costs

Support costs are those costs that, whilst necessary to deliver an activity, do not in themselves produce or constitute the output of the charitable activity. Support costs include central office functions such as general management, budgeting and accounting, information technology, human resources and financing.

Where possible support costs have been allocated directly to the activity cost category to which they relate. Staff support costs that cannot be directly attributed have been apportioned based on actual time spent. Staff support costs allocated to charitable activities have been further apportioned between charitable activities based on direct staff costs.

Other costs that cannot be directly attributed to an activity cost category have been allocated in proportion to staff direct costs and staff support costs.

Allocation of support costs includes an element of judgement and consideration has been given to the materiality of the amounts involved and the cost-benefit of the approach taken.

Stock

Stock is valued at the lower of cost and net realisable value.

Depreciation

Depreciation is provided to write off the cost of fixed assets over their estimated useful lives as follows:

Freehold building Realistic useful life. Leasehold building Realistic useful life. Motor vehicles 4 years Equipment, fixtures, Furniture and fittings 5 years or as agreed by the board Computers 3 years

Tangible Fixed Assets

Fixed assets are stated in the balance sheet at cost less depreciation.

All assets with an initial cost over £2,000 are capitalised.

Trade debtors

Trade debtors are amounts due from customers for goods sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the Charity will not be able to collect all amounts due according to the original terms of the receivables.

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the Charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Rentals payable under operating leases are charged in the Statement of Financial Activities on a straight-line basis over the lease term.

Donated Facilities & Services

Donated facilities and services are included in the accounts at an amount that is considered to be the value to the Charity. This is deemed to be the amount that the Charity would pay in the open market for an alternative provision equivalent to the donation.

Pensions

The company operates a defined contribution private pension scheme, with employer contributions made to individual employee policies at the rate of 6% of gross pay. The annual contributions payable are charged to the Statement of Financial Activities.

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2. NET INCOME / (EXPENDITURE)

The net income / (expenditure) for the year are stated after charging:

2. NET INCOME / (EXPENDITURE)
The net income / (expenditure) for the year are stated after charging:penditure) for the year are stated after charging:enditure) for the year are stated after charging:year are stated after charging:ear are stated after charging:ging:ing:g::
2025 2024
£ £
Depreciation of tangible fixed assets - owned 83,028 76,567
Depreciation of tangible fixed assets - held under finance lease - -
Operating leases - land and buildings 37,408 37,015
Auditors' remuneration 3,625 3,450
Auditors' remuneration in respect of other services - -

3. GRANTS RECEIVABLE

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2025 2024
£ £ £ £
Wolfson - 44,000 44,000 -
- - - -
- - - -
- 44,000 44,000 -
Cardiff CC 68,765 - 68,765 68,765
Cardiff and Vale College 185,303 - 185,303 118,135
254,068 - 254,068 186,900
254,068 44,000 298,068 186,900

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VISION 21 (CYFLE CYMRU)

FOR THE YEAR ENDED 31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

4. DONATIONS AND FUNDRAISING

==> picture [435 x 105] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |Unrestricted|Restricted| |Funds|Funds|2025|2024| |£|£|£|£| |Cardiff County Council - Asset Transfer|15,000|-|15,000|15,000| |-|-|-|2,000| |Freemasons| |-|9,644|7,907| |Miscellaneous|9,644|

----- End of picture text -----

==> picture [219 x 10] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |-| |24,644|24,644|24,907|

----- End of picture text -----

Only individual donations over £500 are shown separately.

5. INVESTMENT INCOME

==> picture [443 x 88] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |Unrestricted|Restricted| |Funds|Funds|2025|2024| |£|£|£|£| |Bank Interest|67,160|-|67,160|46,129| |-| |67,160|67,160|46,129|

----- End of picture text -----

6. ALLOCATION OF SUPPORT COSTS

The charity allocates its support costs as shown in the table below in accordance with the bases of allocation set out in the accounting policies.

==> picture [458 x 130] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |Total|Total| |Support|Support| |Costs|Costs| |Staff costs|Other costs|2025|2024| |£|£|£|£| |Generating Voluntary Income|12,471|1,359|13,830|13,153| |Charitable Activities|213,305|112,135|283,658|283,658| |Governance Costs|20,208|7,033|25,120|25,120| |245,984|120,527|366,511|321,931|

----- End of picture text -----

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VISION 21 (CYFLE CYMRU)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

7. ANALYSIS OF TOTAL EXPENDITURE

Direct Costs Direct Costs Support Costs Support Costs Total Total
Staff Other Staff Other 2025 2024
£ £ £ £ £ £
Raising Funds
-
Charitable activities
Student Training
928,824
Community Centre
39,730
-
467,642
125,388
12,471
204,377
8,928
1,359
107,804
4,331
13,830
1,708,647
178,377
13,153
1,533,409
152,415
968,554 593,030 213,305 112,135 1,887,024 1,685,284
Governance costs
-
- 20,208 7,033 27,241 25,120
968,554 593,030 245,984 120,527 1,928,095 1,710,944

8. STAFF COSTS

8. STAFF COSTS
2025 2024
£ £
Salaries and Remunerations
1,055,465
Social Security
75,788
Pension Contributions
54,625
936,447
66,735
50,930
1,185,878 1,054,112
The average number of staff employed during the year was:
2025
2024
Direct Charitable work
40
Administration
9
39
9
49 48

The trustees received no remuneration for their services in the year (2024 – NIL); expenditure incurred in relation to the trustees was also NIL (2024 - NIL)

During the year, Vision 21 (Cyfle Cymu) paid key management gross salaries totalling £230,785 (2024 - £216,691) including a 6% employers pension contribution. Key management is 6 individuals (2024 – 6) who directly impact upon the strategic direction of the Charity. There were no employees of Vision 21 paid over £60,000 (2024 – NIL)

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

9. FIXED ASSETS

Freehold Leasehold Motor Equipment, Computer
Building Building Vehicles Fixtures & Equipment
Fittings Total
£ £ £ £ £
£
COST
As at 1 April 2024
213,712
Additions
9,636
Disposals
-
1,165,913
31,261
-
46,525
-
-
305,316
-
-
95,896
1,827,362
-
40,897
-
-
As at 31 March 2025
223,347
1,197,174 46,525 305,316 95,896
1,868,259
DEPRECIATION
As at 1 April 2024
127,717
Charge for year
6,733
Disposals
-
755,868
64,078
-
34,993
4,611
-
280,077
7,606
-
95,896
1,294,551
-
83,028
-
-
As at 31 March 2025
134,450
819,946 39,604 287,683 95,896
1,377,579
NET BOOK VALUE
As at 31 March 2025
88,897
377,228 6,921 17,633 -
490,680
As at 31 March 2024
85,995
410,045 11,532 25,239 -
532,811

10. DEBTORS

10. DEBTORS
2025 2024
£ £
Trade debtors
142,366
Other debtors
76,997
Prepayments and accrued income
28,833
136,564
78,021
77,116
248,196 291,701

Included in trade debtors is a bad debt provision of £30,000 (2024 - £30,000).

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VISION 21 (CYFLE CYMRU)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

11. CREDITORS

11. CREDITORS
2025 2024
£ £
Amounts falling due within one year:
Trade creditors
47,312
Taxation and Social Security
43,068
Deferred income
48,941
Accruals
25,658
Other creditors
10,423
105,240
33,984
49,867
25,335
14,527
175,402 228,953

12. MOVEMENT IN FUNDS

Balance at
Balance at 31st
1st April Resources Resources Transfers March
2024 Incoming Outgoing To / (From) 2025
£ £ £ £ £
UNRESTRICTED FUNDS
General reserve 2,361,011 2,274,057 (1,849,865) (1,100,000) 1,685,203
Designated Funds – Wages 34,230 - (34,230) - -
Designated Funds – Building Maint 250,000 - - - 250,000
Designated Funds – 6 Months Costs - - - 1,100,000 1,100,000
Total unrestricted funds 2,645,241 2,274,057 (1,884,095) - 3,035,203
RESTRICTED FUNDS
Wolfson - 44,000 (44,000) - -
Total restricted funds - 44,000 (44,000) - -
TOTAL 2,645,241 2,318,057 (1,928,095) - 3,035,203

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

12. MOVEMENT IN FUNDS (CONT.)

Name of Fund Description, nature and purposes of the fund Designated Funds - Wages

The board of trustees designated £114,703 from general reserves as part of a 3-year plan to become a living wage employer and to make planned annual increases to all other members of staff to stay competitive with others in the social care sector to aid in staff retention. This has now all been used.

Designated Funds - Maint

The board of trustees has designated £250,000 from general reserves as part of the ongoing maintenance plan for the Sbectrwm site. This ties in with the new lease requirements relating to general maintenance and over the new 25-year lease equates to £10,000 per year.

Designated Funds – 6 Months Running Costs

This will be reviewed and adjusted each year in line with the reserves policy. The Board of Trustees has designated £1,100,000 from general reserves to ensure the organisation maintains six months of running costs.

Grant received for energy saving improvements – Used to fund solar panels, upgrading lighting systems to LEDs and new radiators @ Sbectrwm.

Wolfson

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

13. ANALYSIS OF CASH FLOWS

2025
2024
£
£
CASH FLOWS FROM OPERATING ACTIVITIES
Net Movement in Funds
389,962
262,139
Depreciation charges
83,028
76,566
Profit on sale of assets
-
-
Finance costs
-
-
Finance income
(67,160)
(46,129)
Decrease / (increase) in stocks
(1,360)
(81)
Decrease / (increase) in debtors
43,505
(30,495)
(Decrease) / increase in creditors
(53,551)
44,987
(Decrease) / increase in provisions
-
-
Net Cash Flow
394,424
306,987
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of Fixed Assets
(40,897)
(42,538)
Disposal of Fixed Assets
-
-
Interest received
67,160
46,129
Net Cash Flow
26,263
3,591

There were no cash flows from financing activity

14. ANALYSIS OF NET ASSETS

Tangible Other Net
Fixed Assets Assets Total
£ £ £
Restricted funds
-
Unrestricted funds
490,680
Designated funds
-
1,194,523
1,350,000
-
1,685,203
1,350,000
490,680 2,544,523 3,035,203

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

15. FINANCIAL COMMITMENTS

The charity’s commitments for operating lease payments all relate to land and buildings. The total future minimum lease commitments, analysed according to the lease expiry dates, are as follows:

minimum lease commitments, analysed according to the lease expiry dates, are as follows:
2025 2024
£ £
- within one year
24,005
- between one and five years
72,000
- after five years
43,142
23,972
71,899
51,061
139,147 146,932

During the year, £37,408 (2024 - £37,105) was recognised as an expense in the profit and loss account in respect of operating leases.

Cardiff Council have transferred use of The Lodge at The Oaks Garden Nursery on an asset transfer on a 50 year lease (41 years remaining). The Lodge is currently partly used as a base for the existing project and as office space for the project managers. Donated facilities and services are included in the accounts at an amount that is considered to be the value to the Charity. We have therefore included £15,000 as Income in Kind, along with a corresponding entry in Rent, which is based on what the office spaces would have cost the Charity on the open market.

16. STOCK

The company had a stock level of £27,205 as at the 31[st] March 2025 (2024 - £25,845). This comprised of finished goods and materials within the projects that were unsold as at the year end.

17. PENSIONS COST

The company operates a defined contribution private pension scheme, with employer contributions made to individual employee policies at the rate of 6% of gross pay. The charge to the Statement of Financial Activities for the year is £54,625 (2024 - £50,930); £7,856 of outstanding pension contributions (2024 - £6,479) are included in other creditors.

18. TAXATION

The company has obtained charitable status under Section 505(1a) and (1c) Income and Corporation Taxes Act 1988 and has only undertaken primary purpose activities during the year and is, therefore exempt from Corporation Tax.

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VISION 21 (CYFLE CYMRU) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

19. COMPARATIVE FOR THE STATEMENT OF FINANCIAL ACTIVITIES

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