BritDB

CCEW Charity Commission profile

JAMES HOPKINS TRUST

Registered charity 1183110 · organisation 5134993

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
25 April 2019
Removed
Not supplied
Financial period
1 June 2025 – 31 May 2026
Latest income
£785,463
Latest expenditure
£808,050
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: James Hopkins Trust, Kites Corner, North Upton Lane, Barnwood, GLOUCESTER, GL4 3TR

Website recorded by the regulator: www.jameshopkinstrust.org.uk (displayed as text)

02 Activities

What the charity does

.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2025
Fin Period End Date
31 May 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 March 2027
Date Annual Return Received
27 October 2026
Date Accounts Received
27 October 2026
Total Gross Income
£785,463
Total Gross Expenditure
£808,050
Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Date Annual Return Received
17 December 2025
Date Accounts Received
17 December 2025
Total Gross Income
£733,600
Total Gross Expenditure
£708,270
Accounts Qualified
Yes
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Date Annual Return Received
12 December 2024
Date Accounts Received
12 December 2024
Total Gross Income
£748,379
Total Gross Expenditure
£681,039
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Date Annual Return Received
20 December 2023
Date Accounts Received
20 December 2023
Total Gross Income
£670,285
Total Gross Expenditure
£715,644
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 March 2023
Date Annual Return Received
17 November 2022
Date Accounts Received
17 November 2022
Total Gross Income
£499,805
Total Gross Expenditure
£598,397

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 June 2025
Fin Period End Date
31 May 2026
Ar Due Date
31 March 2027
Ar Received Date
27 October 2026
Total Gross Income
£785,463
Total Gross Expenditure
£808,050
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
123603
Income From Government Grants
£161,999
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
17 December 2025
Total Gross Income
£733,600
Total Gross Expenditure
£708,270
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
102360
Income From Government Grants
£175,666
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
12 December 2024
Total Gross Income
£748,379
Total Gross Expenditure
£681,039
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
52413
Income From Government Grants
£146,517
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
20 December 2023
Total Gross Income
£670,285
Total Gross Expenditure
£715,644
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
82345
Income From Government Grants
£148,877
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
17 November 2022
Total Gross Income
£499,805
Total Gross Expenditure
£598,397
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
52020
Income From Government Grants
£72,222
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
22

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 June 2025
Fin Period End Date
31 May 2026
Ar Due Date
31 March 2027
Ar Received Date
27 October 2026
Income Donations And Legacies
302841
Income Other Trading Activities
10016
Income Charitable Activities
461740
Income Investments
10866
Income Other
0
Income Total Income And Endowments
785463
Income Legacies
32616
Income Endowments
0
Expenditure Raising Funds
£112,296
Expenditure Charitable Expenditure
£695,754
Expenditure Other
0
Expenditure Total
808050
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
249286
Expenditure Depreciation
4840
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£842,730
Assets Total Fixed
1147245
Assets Own Use
1147245
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£940,461
Assets Total Liabilities
£140,060
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,947,646
Creditors One Year Total Current
140060
Creditors Falling Due After One Year
0
Assets Cash
£767,779
Funds Endowment
0
Funds Unrestricted
842730
Funds Restricted
1104916
Funds Total
1947646
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
17 December 2025
Income Donations And Legacies
209130
Income Other Trading Activities
10083
Income Charitable Activities
483074
Income Investments
25313
Income Other
6000
Income Total Income And Endowments
733600
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£68,046
Expenditure Charitable Expenditure
£640,224
Expenditure Other
0
Expenditure Total
708270
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
12571
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£863,713
Assets Total Fixed
1164037
Assets Own Use
1164037
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£947,103
Assets Total Liabilities
£140,907
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,970,233
Creditors One Year Total Current
140907
Creditors Falling Due After One Year
0
Assets Cash
£947,103
Funds Endowment
0
Funds Unrestricted
863713
Funds Restricted
1106520
Funds Total
1970233
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
12 December 2024
Income Donations And Legacies
249195
Income Other Trading Activities
10590
Income Charitable Activities
469459
Income Investments
19135
Income Other
0
Income Total Income And Endowments
748379
Income Legacies
30534
Income Endowments
0
Expenditure Raising Funds
£57,312
Expenditure Charitable Expenditure
£623,727
Expenditure Other
0
Expenditure Total
681039
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4830
Expenditure Support Costs
0
Expenditure Depreciation
11051
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£787,502
Assets Total Fixed
1126158
Assets Own Use
1126158
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£830,095
Assets Total Liabilities
£11,350
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,944,903
Creditors One Year Total Current
11350
Creditors Falling Due After One Year
0
Assets Cash
£830,095
Funds Endowment
0
Funds Unrestricted
787502
Funds Restricted
1157401
Funds Total
1944903
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
20 December 2023
Income Donations And Legacies
244651
Income Other Trading Activities
0
Income Charitable Activities
410142
Income Investments
4427
Income Other
11065
Income Total Income And Endowments
670285
Income Legacies
244651
Income Endowments
0
Expenditure Raising Funds
£77,429
Expenditure Charitable Expenditure
£442,541
Expenditure Other
195674
Expenditure Total
715644
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16131
Expenditure Support Costs
195439
Expenditure Depreciation
21086
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£760,370
Assets Total Fixed
1131068
Assets Own Use
1131068
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£760,370
Assets Total Liabilities
£13,875
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,877,563
Creditors One Year Total Current
13875
Creditors Falling Due After One Year
0
Assets Cash
£760,370
Funds Endowment
0
Funds Unrestricted
773758
Funds Restricted
1103805
Funds Total
1877563
Count Employees
29
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
JAMES HOPKINS TRUST
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2019-04-25T00:00:00
Charity Name
JAMES HOPKINS TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2020-02-15T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
1000870
Assoc Registered Charity Number
1000870
Assoc Charity Name
JAMES HOPKINS TRUST

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 25 Apr 2019
Charitable Objects
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.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Conflicting interests