Finance Score: 3

Governance Score: -1

Support Score: 6

Liabilities <10%: +3

Mainly male board: -1

Grant maker support: +6

Overall GiG Score: 8

JAMES HOPKINS TRUST

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male

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	£670	£716	£-45	£77	£1,878	£774	13	29	12
31/05/22	£500	£598	£-99	n/a	n/a	n/a	n/a	n/a	22
31/05/21	£609	£524	£85	£47	£2,022	£868	19.9	7	35
31/05/20	£822	£617	£205	£60	£1,937	£815	15.8	6	43

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Financial Ratios

Fundraising Costs/Relevant Income: 11.8%
Fundraising Costs/Total Spending: 10.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 41%
Reserves/Spending: 13 months
Net Current Assets/Spending: 13 months
Quick Ratio: 54.8

Asset Split ?

Established: 5 years

www.jameshopkinstrust.org.uk

sarah@jameshopkinstrust.org.uk

01452612216

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Poverty relief

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

29 employees
12 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

Department of Health	£195,089
Garfield Weston Foundation	£10,000
Barnwood Trust	£2,750

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£10,000	05/08/2022	Daytime Nursing Respite Care
Department of Health - James Hopkins Trust
£122,867	01/06/2022	The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people. Please note that these hospice grants were previously funded by DHSC and was ....more The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people. Please note that these hospice grants were previously funded by DHSC and was then transferred to NHSE to distribute and manage as ongoing support to the childrens hospices via a multi year award.
Department of Health - James Hopkins Trust
£72,222	14/09/2021	The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people.
Barnwood Trust - Small grants to community groups
£2,750	18/02/2020	Play scheme - 11 weeks

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

DR EWOUD VORSTMAN Appointed: 2019

ADRIAN HOWELL FLETCHER Appointed: 2019

ADRIAN FLETCHER Appointed: 2019

MALCOLM RONALD NELMES Appointed: 2019

SANDRA WHITLOCK Appointed: 2023

THOMAS STUECKEN (Chair) Appointed: 2019

Legal constitution

Charity registered in England & Wales on 25/04/2019, number: 1183110

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

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
Investment
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

Recent reorganisation events:

Asset transfer in from JAMES HOPKINS TRUST on 15/02/2020

Main office

James Hopkins Trust
Kites Corner
North Upton Lane
Barnwood
GLOUCESTER
GL4 3TR

Objectives

1) THE RELIEF OF CHILDREN AGED 5 AND UNDER WHO ARE SEVERELY DISABLED LIFE LIMITED OR LIFE THREATENED AND WITH NURSING/MEDICAL NEED;2) THE RELIEF OF CHILDREN AGED OVER 5 AND UNDER 12 WHO ARE SEVERELY DISABLED LIFE LIMITED OR LIFE THREATENED AND WITH NURSING/MEDICAL NEED BY THE PROVISION OF SCHOOL HOLIDAY DAY CARE SESSIONS; AND3) GENERALLY TO PROVIDE AND ASSIST IN THE PROVISION OF FACILITIES WHICH MAY HELP SUCH CHILDREN.

Data Sources