Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

HOP SKIP & JUMP FOUNDATION

The Hop Skip and Jump Centres run by the Hop Skip & Jump Foundation offer flexible, immediate and sustained day care for children with life limiting or life threatening illnesses or any special need, with support for their families. We aim to prevent parents from reaching breaking point.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently

Financial issues to consider:

This charity is in Administration or Insolvent

Established: 24 years

http://www.hopskipandjump.org.uk

office@hopskipandjump.org.uk

01453836390

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/03/19?		£974	£1,197	£-223	£0	£194	£137	1.4	59	10
31/01/18		£1,151	£1,026	£126	£11	£417	£229	2.7	48	3
31/01/17		£941	£873	£69	£0	£294	£289	4	50	0
31/01/16		£251	£284	£-33	£0	£0	£0	n/a	0	0
31/01/15		£140	£170	£-30	£0	£0	£0	n/a	0	0
31/01/14		£172	£210	£-39	£0	£0	£0	n/a	0	0
31/01/13		£124	£287	£-163	£0	£0	£0	n/a	0	0
31/01/12		£244	£172	£72	£0	£0	£0	n/a	0	0
31/01/11	*	£76	£99	£-22	£0	£0	£0	n/a	0	0
31/01/10		£108	£118	£-11	£0	£0	£0	n/a	0	0
31/01/09		£64	£115	£-52	£0	£0	£0	n/a	0	0
31/01/08		£75	£106	£-31	£0	£0	£0	n/a	0	0
31/01/07		£227	£150	£77	£0	£0	£0	n/a	0	0
31/01/06		£60	£95	£-34	£0	£0	£0	n/a	0	0
31/01/05		£88	£140	£-52	£0	£0	£0	n/a	0	0
31/01/04		£230	£162	£67	£0	£0	£0	n/a	0	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: 47%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 70%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0

Asset Split ?

Listed activities

Disability
General Charitable Purposes

How it operates

Acts as an umbrella or resource body
Provides human resources

Where it operates

Bristol City, Gloucestershire, Knowsley, Swindon, Wigan,

Who it helps

Children/Young People
People With Disabilities

Who works here?

59 employees
10 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
National Lottery Community Fund - The Sensory Area Project
£9,178	17/02/2020 11	The funding will be used to purchase equipment as part of the refurbishment to the specially designed sensory areas (indoor room and outdoor garden), enabling the group to provide stronger support ....more The funding will be used to purchase equipment as part of the refurbishment to the specially designed sensory areas (indoor room and outdoor garden), enabling the group to provide stronger support and a more holistic experience to meet the needs of parents/carers and their children living with SEN and/or complex disabilities (including Autism, ADHD, emotional or behavioural difficulties and sensory processing disorder).
The Clothworkers Foundation - Grant to Hop Skip and Jump
£14,300	07/02/2019	purchase of a wheelchair accessible minibus for a charity which works with people with disabilities in Liverpool
National Lottery Community Fund - Alternative Learning IT Project
£9,945	17/08/2018 12	The group will upgrade their IT facilities, enabling them to improve the learning experience of children with special educational needs.
Garfield Weston Foundation - Main Grants award
£20,000	14/11/2017	Hop, Skip and Jump Liverpool

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-85

ANNE MARGARET MULLAN Appointed: 2018, Occupation: Architect

CAROLINE WELLS Appointed: 2018, Occupation: Teacher

CLARISSA KATHERINE ROSAMUND WOOLLCOMBE MITCHELL (Chair) Appointed: 2011, Occupation: Director Of Seven Springs

DR ASSHETON STEWART-CARTER Appointed: 2014, Occupation: Parish Priest/Director Of Seve

ROBERT JAMES CROASDAILE BOWEN Appointed: 2018, Occupation: Consultant

REV CELIA CARTER, Occupation: Parish Priest/Director Of Seve

SHELLEY LOUISE RUDGE Appointed: 2018, Occupation: Business Consultant

Legal constitution

Charitable company registered in England & Wales on 01/08/2000, number: 1081810
Registered at Companies House on 12/06/2000, number: 04013026

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

16 returns made; AR11: 124 days late,

Main office

Grimsbury Road
Kingswood
Bristol
BS15 9SE

Objectives

TO PROVIDE ASSISTANCE, SUPPORT AND RELIEF TO CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES AND CARERS.

Defined Area of Benefit:

NOT DEFINED.

Data Sources