Finance Score: 5

Governance Score: 9

Support Score: 6

Strong growth: +2
Fundraising costs low: +3

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

Large volunteer base +3
Overall weighted support: +3

Overall GiG Score: 20

KITH AND KIDS

Support for families with one or more members who have a learning disability or autism. We provide social development projects during the main school holidays and at weekends as well as a summer camp. Throughout the year we run a friendship scheme, healthy activity sessions, a life and employment skills project for young adults, and a support/information service for parents/siblings.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

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
31/03/24		£617	£556	£61	£16	£266	£179	3.9	10	200
31/03/23		£536	£543	£-7	£20	£205	£173	3.8	11	200
31/03/22	*	£424	£447	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£523	£441	£82	£31	£235	£123	3.4	9	125
31/03/20?		£511	£530	£-19	£40	£153	£86	1.9	9	250
31/03/18		£472	£460	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£502	£540	£-39	£38	£153	£100	2.2	9	0
31/03/16		£489	£502	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£492	£480	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£447	£427	£19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	*	£474	£517	£-43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£481	£500	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£502	£473	£30	£87	£236	£188	4.8	9	0
31/03/10		£493	£495	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£437	£444	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£414	£403	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£471	£439	£33	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£401	£387	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£380	£356	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£342	£334	£8	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 2.8%
Fundraising Costs/Total Spending: 2.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 11%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 3.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.3

Asset Split ?

Balance Sheet History

Established: 24 years

www.kithandkids.org.uk

projects@kithandkids.org.uk

02088017432

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Services for people with disabilities
Sports and activity based therapy

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Throughout London,

Who it helps

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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Kith & Kids
£2,874	23/10/2021	We would like to provide activities, such as dance, yoga, art, drama and a choir, to support the mental and physical health of young people with autism and learning disabilities.
Pears Foundation - Grant to Kith and Kids
£40,000	29/04/2021	Core Funding
Co-Operative Group - Grant to Kith & Kids
£7,099	15/11/2019	We want to raise £4,500 for activity costs (music, art, drama) for our weekend clubs for young people with autism or learning disabilities.
Pears Foundation - Grant to Kith and Kids
£40,000	11/03/2019 24	Core funding
Three Guineas Trust - Replication of its model
£63,420	18/10/2017	Towards testing replication of its model for meeting the social, leisure, health, work training and respite needs of disabled adults with autism/ASD in north London.
Pears Foundation - Grant to Kith and Kids
£40,000	24/03/2017 24	Core funding
City Bridge Trust - Grant to Kith & Kids
£126,000	22/09/2016 36	£126,000 over three years (£41,000, £42,000, £43,000) for the full-time salary of an Adult Services Coordinator, together with associated project running costs.
Tudor Trust - Grant to Kith & Kids
£60,000	14/08/2015 24	over two years towards the salary of a volunteer co-ordinator at an organisation delivering support services and activities to people with learning disabilities across North London
Pears Foundation - Grant to Kith and Kids
£40,000	08/05/2015 24	Core funding
National Lottery Community Fund - Social development, friendship and healthy living
£277,013	19/09/2012 36	Kith and Kids aims to provide better social inclusion for children and young adults with profound learning disabilities and/or autism in North London. It offers service users the opportunity to develop new life skills outside and beyond school and ....more Kith and Kids aims to provide better social inclusion for children and young adults with profound learning disabilities and/or autism in North London. It offers service users the opportunity to develop new life skills outside and beyond school and to become healthier and more active, so preventing isolation and a deterioration in mental health.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-90

ANNE TICKELL Appointed: 2001, Occupation: Publishing

CHRISTIAAN VAN EEDEN Appointed: 2023

DAVID GRUNBERG Appointed: 2022, Occupation: Accountant

JANE ELIZABETH CONNOR Appointed: 2023

LYNNE BROOKE Appointed: 2002, Occupation: Solicitor

MAURICE COLLINS Appointed: 2000, Occupation: Director

PETER MAURICE GODFREY Appointed: 2023, Occupation: Retired

VENESSA JANE ILLICH, Occupation: Para-Legal

VICTORIA CHASE Appointed: 2020, Occupation: Senior Digital Copywriter

Legal constitution

Charitable company registered in England & Wales on 01/06/2000, number: 1080972
Registered at Companies House on 29/03/2000, number: 03959694

Gift Aid

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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR22: 142 days late, AR13: 41 days late, AR12: 2 days late, AR05: 89 days late,

Main office

KITH & KIDS
THE IRISH CENTRE
PRETORIA ROAD
LONDON
N17 8DX

Objectives

THE RELIEF OF PERSONS WITH DISABILITIES BY ASSISTING THEIR INTEGRATION AND ACCEPTANCE INTO THE COMMUNITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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