What is the financial size of HOP SKIP & JUMP FOUNDATION?

HOP SKIP & JUMP FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £974,326 and total expenditure of £1,197,322.

How does HOP SKIP & JUMP FOUNDATION allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of HOP SKIP & JUMP FOUNDATION?

HOP SKIP & JUMP FOUNDATION employs 59 staff members and is supported by 10 volunteers.

Does HOP SKIP & JUMP FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HOP SKIP & JUMP FOUNDATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HOP SKIP & JUMP FOUNDATION

#1081810

Charitable company•Medium•RegisteredIn Administration

http://www.hopskipandjump.org.uk

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.

Registered address

Grimsbury Road, Kingswood, Bristol, BS15 9SE

Latest HighlightsFY 2019

Income

All sources

£974,326

Expenditure

All activities

£1,197,322

Net Reserves

Unrestricted funds

£137,089

Total Assets

Gross assets

£368,620

Working Capital

Liquidity

£-174,098

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-15.4%

Median: 1.4%Below typical

Spending Efficiency

99.7%

Median: 98.5%Around typical

Income Concentration

59.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

26.7%

Median: 17.9%Around typical

Self-Generated Income

71.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

47.2%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

28.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5901

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.4%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

26.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£16,514

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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