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home >> charity search >> emmaus dover ltd
Finance Score: 4
Governance Score: 5
Support Score: 10
  • Liabilities <10%: +3
  • Excess reserves: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Mainly male board: -1
  • Overall weighted support: +10
Overall GiG Score: 19 ?

EMMAUS DOVER LTD

Provision of accomodation, daily support and meaningful work experience in our own social enterprises for up to 27 men and women that have previously experienced homelessness.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • This charity has a robust balance sheet
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is predominantly male

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £1,383,559 available, equivalent to 29 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k		 Spending
£k		 Surplus/
Deficit £k		 Fundraising
Cost £k		 Total
Funds £k		 Unrestricted
Funds £k		 Mths
Rsrvs		 Staff Volun-
teers
30/06/23£805£573£232£22£1,484£1,38429720
30/06/22£684£539£146£22£1,252£1,24527.775
30/06/21£824£492£331£14£1,106£9022296
30/06/20*£684£503£181£19£775£68416.3817
30/06/19£632£514£117£0£593£59113.8824
30/06/18£454£447£7n/an/an/an/an/an/a
30/06/17£470£478£-8n/an/an/an/an/an/a
30/06/16£381£383£-2n/an/an/an/an/an/a
30/06/15£309£331£-21n/an/an/an/an/an/a
30/06/14£327£319£8n/an/an/an/an/an/a
30/06/13£311£303£8n/an/an/an/an/an/a
30/06/12£303£331£-27n/an/an/an/an/an/a
30/06/11£266£296£-30n/an/an/an/an/an/a
30/06/10£295£308£-14n/an/an/an/an/an/a
30/06/09£303£310£-7n/an/an/an/an/an/a
30/06/08£280£296£-16n/an/an/an/an/an/a
30/06/07£311£339£-27n/an/an/an/an/an/a
30/06/06£308£277£31n/an/an/an/an/an/a
30/06/05£265£261£4n/an/an/an/an/an/a
30/06/04£228£212£16n/an/an/an/an/an/a
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 2.8%
Fundraising Costs/Total Spending: 3.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 29 months
Net Current Assets/Spending: 16 months
Quick Ratio: 0.6
Asset Split ?
Balance Sheet History
Established: 29 years

www.emmaus.org.uk/dover

communitymanagerdover@emmaus.org.uk

01304204550

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Economic/Community Development/Employment
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Shelter for homeless, vulnerable & excluded people
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Kent,
Who it helps
  • Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Lloyds Bank Foundation£52,250
The Clothworkers Foundation£45,000
Garfield Weston Foundation£30,000
Henry Smith Charity£25,000
DCMS£9,800
Specific Donations
Amount When
Months		 To be used for
Henry Smith Charity - Grant to Emmaus Dover
£10,000 21/09/2023
towards one year's running costs of an organisation providing support to homeless people in Dover, Kent.
Garfield Weston Foundation - Main Grants award
£30,000 12/04/2023
Creating new opportunities for previously homeless and securing long term future of Emmaus Dover
Lloyds Bank Foundation - One off gift towards cost of living crisis to Emmaus Dover
£2,250 14/12/2022
One off gift to support with the cost of living crisis
National Lottery Community Fund - Providing food and drink at homeless accommodation
£1,020 09/12/2022
The funding will be used to replace the breaking donated fridge in the dining area. This project aims to continue offering fresh donated food to those in the homeless people staying in their accommodation.
Co-Operative Group - Grant to Emmaus Dover
£2,664 22/10/2022
We would like to pay for a trained counsellor to deliver 1-2-1 weekly counselling sessions to the previously homeless men and women living at Emmaus Dover.
Lloyds Bank Foundation - Grant to Emmaus Dover
£50,000 11/07/2022
24
Unrestricted grant over two years towards the core costs of Emmaus Dover
Henry Smith Charity - Grant to Emmaus Dover
£15,000 09/06/2021
24
towards two years' salary of a Community Support Worker for a charity supporting homeless people in Dover, Kent.
National Lottery Community Fund - Providing hot and nutritious meals for previously homeless men and women.
£3,988 11/02/2021
1
The funding will be used to purchase new equipment which is essential for supporting homeless people through providing meals which benefit their nutrition and wellbeing.
DCMS - Coronavirus Community Support Fund
£9,800 08/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
The Clothworkers Foundation - Grant to Emmaus Dover Ltd
£45,000 27/05/2020
construct workshop for a charity that works with homelessness in Kent
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 47-69
  • ANDREW FRANCIS EBERLEIN (Chair) Appointed: 2005, Occupation: Retired
  • DANIEL WOOD Appointed: 2017, Occupation: Well Being Practitioner
  • EMMA WHELAN Appointed: 2024, Occupation: Social Worker
  • JAMES GAMBRELL Appointed: 2024, Occupation: Manager
  • NIGEL BODELL Appointed: 2018, Occupation: Retired
Legal constitution
  • Charitable company registered in England & Wales on 19/06/1995, number: 1047354
  • Registered at Companies House on 09/06/1995, number: 03066614
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR20: 21 days late,
Recent reorganisation events:
  • Asset transfer in from EMMAUS MEDWAY LIMITED on 05/09/2022
Main office

EMMAUS DOVER LTD
ARCHCLIFFE FORT
ARCHCLIFFE ROAD
DOVER
CT17 9EL

Objectives

THE ALLEVIATION AND RELIEF OF POVERTY HARDSHIP AND DISTRESS TO THOSE IN NEED

Defined Area of Benefit:

IN PRACTICE, DOVER

Data Sources

Charity Commission for England and Wales
360 Giving

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