Finance Score: 0

Governance Score: 0

Support Score: 6

Liabilities <10%: +3
Spending falling: -1
Multiple Deficits: -2

Grant maker support: +6

Overall GiG Score: 6

KIDSCAPE CAMPAIGN FOR CHILDREN'S SAFETY

Our mission is to provide children, families, carers and professionals with advice, training and practical tools to prevent bullying and protect young lives

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but this has been generated by an income surplus in the latest year
Spending has fallen significantly over the last 5 years relative to the previous period
On several occasions in recent years income has been less than spending

Established: 39 years

www.kidscape.org.uk

info@kidscape.org.uk

07841 024211

Charity Commission for England and Wales

Tweets

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
31/03/23		£763	£464	£299	£101	£833	£621	16	11	38
31/03/22		£291	£381	£-90	n/a	n/a	n/a	n/a	n/a	6
31/03/21		£534	£383	£151	£88	£620	£620	19.4	13	6
31/03/20		£519	£606	£-87	£147	£469	£469	9.3	13	8
31/03/19		£419	£705	£-286	n/a	n/a	n/a	n/a	n/a	8
31/03/18		£883	£776	£107	£147	£847	£794	12.3	19	0
31/03/17		£807	£671	£136	£129	£738	£708	12.7	17	0
31/03/16		£826	£717	£109	£78	£585	£579	9.7	17	0
31/03/15		£686	£832	£-145	£83	£478	£71	1	18	0
31/03/14		£630	£756	£-126	£79	£623	£116	1.8	15	0
31/03/13		£647	£695	£-48	£86	£749	£228	3.9	12	0
31/03/12		£523	£608	£-85	£121	£798	£296	5.8	21	0
31/03/11		£582	£577	£4	£199	£883	£290	6	18	0
31/03/10		£510	£509	£2	£93	£878	£820	19.4	14	0
31/03/09		£579	£497	£82	£55	£876	£808	19.5	13	0
31/03/08		£688	£456	£232	£15	£822	£786	20.7	10	0
31/03/07		£468	£429	£38	£0	£0	£0	n/a	0	0
31/03/06		£608	£380	£228	£0	£0	£0	n/a	0	0
31/03/05		£341	£348	£-7	£0	£0	£0	n/a	0	0
31/03/04	*	£300	£313	£-12	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 13.2%
Fundraising Costs/Total Spending: 21.7%
Senior Staff Costs/Total Spending: 17%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 16 months
Net Current Assets/Spending: 18 months
Quick Ratio: 27.6

Asset Split ?

Listed activities

Education/Training
General Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
People With Disabilities

Who works here?

11 employees
38 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

Dulverton Trust	£46,067
DCMS	£30,000
City Bridge Trust	£15,078

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£30,000	09/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Dulverton Trust - Anti-Bullying Community Workshops - Big Give Christmas Challenge 2020
£10,000	10/06/2020	Anti-Bullying Community Workshops - Big Give Christmas Challenge 2020
City Bridge Trust - Grant to KIDSCAPE
£15,078	19/05/2020	A grant of £15,078 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
Dulverton Trust - Help with Bullying (Wales)
£36,067	12/02/2020	Help with Bullying (Wales)
Dulverton Trust - ZAP assertiveness training
£25,000	24/10/2017	ZAP assertiveness training
Paul Hamlyn Foundation - Widening the reach of Kidscapes transformative anti-bullyinh programme in the North West.
£60,000	18/07/2016 24	Kidscape is aiming to reach 15,000 young people in the North West, working in partnership to deliver the PACS (Positive Assertive Confidence Skills) programme into existing provision. It will target ....more Kidscape is aiming to reach 15,000 young people in the North West, working in partnership to deliver the PACS (Positive Assertive Confidence Skills) programme into existing provision. It will target young people who have disengaged from school, who are exhibiting challenging behaviour and who are particularly vulnerable; young carers and looked after children. PHF funding will support a Director of Services post to implement this work.
National Lottery Community Fund - ZAP
£499,997	09/02/2015 36	Not Available
Esmee Fairbairn - Grant to Kidscape
£19,000	11/11/2009 12	Towards Project costs Towards programme development, piloting, evaluation and dissemination costs.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

CALUM SMYTH Appointed: 2018

DR SANIA SHAKOOR Appointed: 2018, Other trusteeship: KIDSCAPE,

IAN JOSEPH Appointed: 2018

JOHN HADJIPATERAS Appointed: 1990

JASON TAIT Appointed: 2022, Other trusteeship: KIDSCAPE,

KITTY POOLE Appointed: 2019, Other trusteeship: KIDSCAPE,

RICHARD BOWYER Appointed: 2019

SALVATORE PETRONE Appointed: 2020, Other trusteeships: LEGACY OF WAR FOUNDATION, KIDSCAPE,

Legal constitution

Charity registered in England & Wales on 30/05/1985, number: 326864

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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

20 returns made; AR04: 41 days late,

Main office

8-10 South Street
Epsom
Surrey
KT18 7PF

Objectives

TO PRESERVE AND SAFEGUARD CHILDREN FROM SEXUAL AND OTHER ASSAULTS BY ADVANCING THEIR EDUCATION INTO THE PREVENTION OF SUCH ASSAULTS.

Defined Area of Benefit:

NOT DEFINED

Data Sources