HIJINX THEATRE

Charity number: 1078358
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hijinx train 70 learning disabled adults in Wales to become professional actors. These actors perform in Hijinx theatre and film productions and also deliver communication role play training to public and private sector organsiations. Hijinx encourage inclusive casting in theatre and film. Hijinx also curate a participation programme and an international festival.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,004,964

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Donations and legacies £2.53k
Charitable activities £997.07k
Other trading activities £1.32k
Investments £4.04k
Other £0

Total expenditure:
£1,207,990

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Raising funds £0
Charitable activities £1.21m
Other £0

£0 investments gains (losses)

Total income includes £120,399 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £1.21m

People

17 Employee(s)

10 Trustee(s)

267 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Arts/culture/heritage/science
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 25 November 1999: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
02161783 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • 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
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dylan Tozer Trustee 19 September 2024
None on record
Yvonne Omelebele Odukwe Trustee 19 September 2024
None on record
Alison Frater Trustee 16 May 2024
None on record
Jordan Pierce Woodley Trustee 16 May 2024
None on record
Andrew Healy Trustee 16 May 2024
None on record
Richard James Henry Marsh Trustee 09 March 2023
None on record
Allison Philippa Powell Trustee 09 March 2023
None on record
Edward Owen Talfan Davies Trustee 18 June 2020
None on record
Tom Robert Curteis Trustee 18 June 2020
None on record
Selma Dimitrijevic Trustee 18 June 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.20m £823.79k £855.81k £903.16k £1.00m
Total expenditure £935.90k £594.11k £886.66k £1.33m £1.21m
Income from government contracts N/A £672 £4.07k N/A N/A
Income from government grants £25.00k N/A N/A £34.83k £120.40k
Income - Donations and legacies £12.64k £18.82k £44.85k £1.56k £2.53k
Income - Other trading activities £907 £312 £18 £2.86k £1.32k
Income - Charitable activities £1.19m £803.97k £810.84k £897.42k £997.07k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £1.11k £312 £112 £1.32k £4.04k
Income - Other £0 £370 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £934.76k £594.11k £886.66k £1.33m £1.21m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £4.50k £5.91k £8.34k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £1.13k £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £29.04k £17.70k £6.37k £11.67k £8.96k
Long-term investments £0 £0 £0 £0 £0
Other assets £991.36k £1.14m £1.13m £706.70k £546.86k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £140.66k £45.95k £61.79k £64.79k £105.26k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 24 January 2025 On Time
Accounts and TAR 31 March 2024 24 January 2025 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 01 February 2023 1 days late
Accounts and TAR 31 March 2022 01 February 2023 1 days late Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 27 January 2022 On Time Download Open in new window
Annual return 31 March 2020 03 December 2020 On Time
Accounts and TAR 31 March 2020 03 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 SEPTEMBER 1987 AS AMENDED BY A SPECIAL RESOLUTION OF 14 JUNE 1999 AND 9 NOVEMBER 1999

Charitable objects

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS, IN PARTICULAR BUT NOT EXCLUSIVELY THE ART OF DRAMA

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
HIJINX THEATRE
THE WALES MILLENNIUM CENTRE
BUTE PLACE
CARDIFF
CF10 5AL
Phone:
02920 300331
Email:
info@hijinx.org.uk
Website:

www.hijinx.org.uk Open in new window