HOP SKIP & JUMP FOUNDATION — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Suppressed
Charity type: Charitable company
Registered: 1 August 2000
Removed: Not supplied
Company number supplied: 04013026
Financial period: 1 February 2018 – 31 March 2019
Latest income: £974,326
Latest expenditure: £1,197,322
Gift Aid: Yes
Owns or uses land: Yes
In administration: Yes
Insolvent: No
CIO: No

Public contact address: Grimsbury Road, Kingswood, Bristol, BS15 9SE

Website recorded by the regulator: http://www.hopskipandjump.org.uk (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR19
Fin Period Start Date: 1 February 2018
Fin Period End Date: 31 March 2019
Ar Due Date: 31 January 2020
Ar Received Date: 30 January 2020
Total Gross Income: £974,326
Total Gross Expenditure: £1,197,322
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR18
Fin Period Start Date: 1 February 2017
Fin Period End Date: 31 January 2018
Ar Due Date: 30 November 2018
Ar Received Date: 28 November 2018
Total Gross Income: £1,151,482
Total Gross Expenditure: £1,025,631
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 191103
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR17
Fin Period Start Date: 1 February 2016
Fin Period End Date: 31 January 2017
Ar Due Date: 30 November 2017
Ar Received Date: 30 November 2017
Total Gross Income: £941,311
Total Gross Expenditure: £872,619
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Income From Government Contracts: 0
Income From Government Grants: £0
Charity Has Trading Subsidiary: No
Trustee Payments Acting As Trustee: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR16
Fin Period Start Date: 1 February 2015
Fin Period End Date: 31 January 2016
Ar Due Date: 30 November 2016
Ar Received Date: 15 November 2016
Total Gross Income: £251,391
Total Gross Expenditure: £283,945
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Income From Government Contracts: 0
Income From Government Grants: £0
Charity Has Trading Subsidiary: No
Trustee Payments Acting As Trustee: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR15
Fin Period Start Date: 1 February 2014
Fin Period End Date: 31 January 2015
Ar Due Date: 30 November 2015
Ar Received Date: 25 September 2015
Total Gross Income: £139,952
Total Gross Expenditure: £170,349
Charity Raises Funds From Public: Yes
Charity Commercial Participator: No
Charity Agreement Commerical Participator: No
Grant Making Is Main Activity: Yes
Income From Government Contracts: 0
Income From Government Grants: £0
Charity Has Trading Subsidiary: No
Trustee Payments Acting As Trustee: No
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR19
Fin Period Start Date: 1 February 2018
Fin Period End Date: 31 March 2019
Ar Due Date: 31 January 2020
Ar Received Date: 30 January 2020
Income Donations And Legacies: 278119
Income Other Trading Activities: 0
Income Charitable Activities: 694845
Income Investments: 0
Income Other: 1362
Income Total Income And Endowments: 974326
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,193,698
Expenditure Other: 3624
Expenditure Total: 1197322
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 13121
Expenditure Support Costs: 20303
Expenditure Depreciation: 69868
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £137,089
Assets Total Fixed: 316757
Assets Own Use: 316757
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £51,863
Assets Total Liabilities: £174,143
Assets Current Investment: 0
Assets Total Assets And Liabilities: £194,477
Creditors One Year Total Current: 174143
Creditors Falling Due After One Year: 0
Assets Cash: £45
Funds Endowment: 0
Funds Unrestricted: 137089
Funds Restricted: 57388
Funds Total: 194477
Count Employees: 59
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR18
Fin Period Start Date: 1 February 2017
Fin Period End Date: 31 January 2018
Ar Due Date: 30 November 2018
Ar Received Date: 28 November 2018
Income Donations And Legacies: 541984
Income Other Trading Activities: 0
Income Charitable Activities: 607242
Income Investments: 0
Income Other: 2256
Income Total Income And Endowments: 1151482
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,275
Expenditure Charitable Expenditure: £1,005,130
Expenditure Other: 9226
Expenditure Total: 1025631
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 11275
Expenditure Depreciation: 56685
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £229,329
Assets Total Fixed: 312057
Assets Own Use: 312057
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £166,669
Assets Total Liabilities: £61,253
Assets Current Investment: 0
Assets Total Assets And Liabilities: £417,473
Creditors One Year Total Current: 61253
Creditors Falling Due After One Year: 0
Assets Cash: £30,105
Funds Endowment: 0
Funds Unrestricted: 229329
Funds Restricted: 188144
Funds Total: 417473
Count Employees: 48
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR17
Fin Period Start Date: 1 February 2016
Fin Period End Date: 31 January 2017
Ar Due Date: 30 November 2017
Ar Received Date: 30 November 2017
Income Donations And Legacies: 941311
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 941311
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £872,619
Expenditure Other: 0
Expenditure Total: 872619
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 44391
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Reserves: £288,622
Assets Total Fixed: 306392
Assets Own Use: 306392
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £62,303
Assets Total Liabilities: £75,073
Assets Current Investment: 0
Assets Total Assets And Liabilities: £293,622
Creditors One Year Total Current: 75073
Creditors Falling Due After One Year: 0
Assets Cash: £5,000
Funds Endowment: 0
Funds Unrestricted: 288622
Funds Restricted: 5000
Funds Total: 293622
Count Employees: 50
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Gloucestershire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Swindon
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Wigan
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Knowsley
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Merseyside
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Bristol City
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: HOP SKIP & JUMP FOUNDATION
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2000-08-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12 JUNE 2000 AS AMENDED 30 MARCH 2010.
Charitable Objects: TO PROVIDE ASSISTANCE, SUPPORT AND RELIEF TO CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES AND CARERS.
Area Of Benefit: NOT DEFINED.

10 Official extract

Charity Other Names

Charity Name Id: 381815
Charity Name Type: Previous name
Charity Name: SEVEN SPRINGS FOUNDATION

11 Official extract

Charity Other Regulators

Regulator Order: 2
Regulator Name: Ofsted (Office For Standards In Education)

Regulator Order: 1
Regulator Name: Care Quality Commission

12 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investment

Policy Name: Risk management