Annual Report 2022/2023 J MP CHILDREN'S CHARITY ## **Charity Information** Registered address 44 Wiltshire Close Woolston Warrington WA1 4DA Charity Trustees Christine Bentham Chairperson Andrea Machin Vice Chairperson Lynn Morris Secretary Helen Jordan Governance lead Robert Chaderton Finance Manager Clare Bouch Family Liason Community Development Manager Harriet Pratt Accountant Mr William Burridge WLB Accountancy Ltd, 20 Belgrave Road, Chester, CH3 5SB 1 **JUMP Children’s Charity** ## **Trustees Report for the year ended 31 March 2023** The trustees of JUMP Children’s Charity present their annual report for the year ended 31 March 2023 ## **Trustees** 4 Trustees were elected for a further term of office at our AGM held on the 7[th] June 1 Trustee resigned Christie Bower 3 new Trustees were elected Re-elected Christine Bentham Chairperson Lynn Morris Secretary Rob Chaderton Finance Manager Helen Jordan Governance Lead New Trustees Andrea Machin Vice Chairperson Clare Bouch Family Liaison Michelle Mutch Fundraising ## **Status** JUMP Children’s Charity was constituted on the 1[st] March 2004 and registered as a charity on 14[th] August 2004. This reporting year sees JUMP move into the 20[th] year of operation and the Trustees and staff and volunteers are extremely proud of our services and support for the children and families we support. We appreciate our supporters and funders without whom we could not have achieved the longevity and development within the charity. ## **The background to JUMP and how we deliver public benefit** JUMP was inspired by the short life of Jacob Hawthorn from Warrington, who lived to the age of three with Congenital Muscular Dystrophy. Following his passing, Jacob’s family found huge comfort in the memories they had created through photography and video; and as such, JUMP was founded in 2004 JUMP is a registered Children's Charity who deliver a unique complementary service to families with children with life limiting and terminal illnesses, by arranging professional photography to capture everlasting memories, which are presented in beautiful personal Memory Books and Film. We focus on capturing memories that matter most and are of special occasions or favourite things and are important to the child and their family 2 Creating memories with JUMP removes a child with a life limiting illness, from the day to day and often isolated routine of their challenging lives. Shifting focus from treatment, to creating strong relationships with family and peers. Memory making is focused on smiles, it’s about celebrating moments with people that matter most. Our service supports children in most local authority areas in the North West of England and North Wales ## **Objectives** The Charity’s objects have been amended in recent years to reflect the growing areas of work that we are undertaking to develop a more sustainable model of support for children and families It was agreed by the Board of Trustees that we would incorporate these activities into our objectives to be developed in consultation with the children and families whom we support. A program of bi monthly events have taken place during this reporting period managed by our Community Development Manager. This is the first employed role for JUMP Children’s Charity that has been supported by funding from the Steve Morgan Foundation and Cheshire Community Foundation ## **Review of developments, activities, and achievements** ## **Our Services** Our Community Development Managers role has facilitated the development of an online Community that provides access for children and their families to support and social connections. During this Annual Reporting Year these activities have continued to thrive and the bi-monthly events are now established with 2 groups of children and parents attending the events on each planned day We have delivered 68 individual memory photo shoots and exceeded our target for events with an additional 2 events in collaboration with another charity that benefitted children that meet JUMP’s criteria ## **Re-branding** During this reporting period JUMP have been supported by Cheshire Connect to design and develop a new logo and branding. This has been a successful transition and is now present on all social media and promotional information. The new logo is representative of the emphasis on capturing memories by using an image of a camera and the rainbow represents special times to be cherished ## **Website** Our website has been re-designed by ANDigital as a complimentary service to JUMP and we are extremely grateful for this very positive development of our online resources ## **Fundraising** Our work has been supported by The Steve Morgan Foundation who have continued to fund our Community Development Managers role for the final year of funding 3 We have successfully applied for smaller grants and have been supported by individual and company donors/donations that have maintained our services. Our Trustees have recognized the importance of having a paid member of staff , our community development manager and have agreed to continue to support this role through unrestricted funding for as long as possible ## **Plans for the future** We will sustain our photography services and our family memorable days and will offer more capacity where this can be afforded We will continue to increase the number of children we provide our services for if funding is raised and we will offer much closer support and communication to engage with the children and their families to enable them to take a part in our Family Memory days and benefit from our partnerships with other charities. We will explore other opportunities for providing access to a wider range of life experiences for the children and families we support We aim to expand the numbers of volunteers and ensure that they are valued and supported ## **Review of financial transactions** The accounts as set out on page 7 summarize the transactions of the charity during the financial year ending 31 March 2023 C M Bentham Chairperson January 2024 4 ## **Testimonials** ## **O's Mum:** Amazing charity, honestly the photo work that these photographers produce are amazing. Memories to cherish for ever. And the family fun days they put on are amazing fun for all the family and again create amazing memories. The team are like family as well. ## **T's Mum:** We had an amazing photo shoot session with JUMP when our son was around 6 months old. Such a lovely, personal touch and a lovely team of people also! ## **I’s Mum:** Our baby Isaac had a very difficult start in life, he was only discharged from hopsital a few days before his first birthday. As a family we had missed on on many firsts and Isaac has complex medical needs that means one size fits all photoshoots were too daunting. Jump made sure we didnt miss out on celebrating Isaac's first birthday and capturing that moment. The photographs are beautiful, more than pictures they have captured moments, they quickly understood Isaac's needs and how to make him smile and laugh, he had the most enjoyable day and so did we and we have a lovely photo book we will cherish for ever. Thank you Jump! ## **I S's Mum:** Jump have supported us since Ivy was 6 months old where we had a memorable photo shoot. They made us feel welcome from day one and made Ivy feel happy and content. We have been lucky to be invited to the special memory days which both children love and we like that Ivy’s brother can get involved as well. Jump has become like a family and all the volunteers and staff take a real interest in the children and how they are doing. ## **J's Mum:** Forever grateful for Kate coming and taking photos for us at Royal Oldham hospital. Eight years on and I still cherish the photos that we have, without these we wouldn’t have any professional photos of our son Jimmy. I particularly love the photos of us finally getting to have a cuddle with him. These photos are absolutely priceless. 5 **----- Start of picture text -----**
J-U-M-P 1105437
Receipts and payments accounts CC16a
For the period 01/04/2022 31/03/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Fundraising and donations 32,980 - - 32,980 27,897
Grants - 28,688 - 28,688 28,438
Interst received 38 - - 38 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 33,019 ] 28,688 - 61,707 56,336
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 33,019 28,688 - 61,707 56,336
A3 Payments
Photography 25,952 6,350 - 32,302 29,639
Equipment 339 - 339 1,224
Promotion and marketing 174 - 174 148
Fundraising 9,291 - 9,291 4,246
Administration 2,906 - 2,906 2,556
Charity co-ordinator 1,120 28,688 - 29,808 20,332
- - - - -
- - - - -
- - - - -
Sub total [ 39,781 ] 35,038 - 74,820 58,146
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total [ - ] - - - -
Total payments 39,781 35,038 - 74,820 58,146
Net of receipts/(payments) - 6,763 - 6,350 - - 13,113 - 1,810
A5 Transfers between funds - - - - -
A6 Cash funds last year end 49,056 12,750 - 61,806 63,615
Cash funds this year end 42,293 6,400 - 48,693 63,615
**----- End of picture text -----**
CCXX R1 accounts (SS) 19/12/2023 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Unspent Grants
Other Surplus Cash
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**6,400**
**42,293**
**-**
**-**
**-**
**42,293**
**6,400**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| CCXX R2 accounts (SS) 19/12/2023 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
J-U-M-P|Charity Name
J-U-M-P|Charity Name
J-U-M-P| |---|---|---|---| ||||| ||31/03/2023|**Charity no**
**(if any)**|1105437| ||||| ||1 - 3
(remember to include the page numbers of additional sheets)||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/03/2021.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).||| I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - **Independent** I have completed my examination. I confirm that no material matters have - **examiner's statement** come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||19/12/2023| |---|---|---| |||| ||William Burridge ACA|| |||| ||Institute of Chartered Accountants in England & Wales|| |||| ||WLB Accountancy Ltd, 20 Belgrave Road, Chester, CH3 5SB|| **Oct 2018** 1 **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER**