Finance Score: -1

Governance Score: 9

Support Score: 2

Liabilities <10%: +3
Excess liquidity: -1
Positive trading contribution: +2;Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 10

DOVE HOUSE HOSPICE LIMITED

Provide a range of clinical services for patients who suffer from life limiting illnesses as well as providing support and care for their family and friends during and after their period of illnessPromote and assist with teaching and training doctors, nurses and other persons engaged in the above clinical servicesPromote and conduct research into the above

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Fundraising costs are extremely high relative to funds raised

Established: 44 years

www.dovehouse.org.uk

board@dovehouse.org.uk

01482784343

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£10,911	£10,236	£676	£5,924	£19,168	£15,124	17.7	299	900
31/03/22		£10,887	£9,703	£1,184	£5,749	£18,478	£14,264	17.6	314	959
31/03/21		£11,301	£9,213	£2,087	£5,258	£17,343	£13,124	17.1	309	960
31/03/20		£11,748	£9,975	£1,773	£5,684	£15,165	£10,850	13.1	311	1,200
31/03/19		£9,543	£8,758	£785	£5,010	£13,374	£8,908	12.2	279	1,100
31/03/18	*	£8,284	£8,201	£83	£4,380	£12,636	£8,090	11.8	261	0
31/03/17		£6,999	£7,591	£-592	£3,818	£12,554	£7,786	12.3	244	0
31/03/16	*	£6,848	£7,251	£-402	£3,620	£13,146	£8,401	13.9	227	0
31/03/15		£7,434	£6,854	£579	£3,480	£13,548	£8,704	15.2	170	0
31/03/14	*	£7,285	£6,866	£419	£3,456	£12,957	£8,005	14	168	0
31/03/13	*	£6,786	£6,309	£477	£3,105	£12,537	£7,546	14.4	160	0
31/03/12		£6,358	£6,274	£84	£3,015	£12,067	£7,639	14.6	156	0
31/03/11		£7,467	£5,898	£1,568	£2,683	£11,987	£7,854	16	149	0
31/03/10		£7,793	£5,615	£2,178	£2,473	£10,390	£7,087	15.1	140	0
31/03/09		£6,271	£5,242	£1,029	£2,229	£8,102	£6,153	14.1	130	0
31/03/08		£5,263	£4,886	£377	£2,115	£7,172	£5,175	12.7	124	0
31/03/07		£5,093	£4,558	£535	£1,970	£6,837	£5,085	13.4	126	0
31/03/06		£4,563	£4,463	£100	£0	£0	£0	n/a	0	0
31/03/05		£4,796	£3,708	£1,088	£0	£0	£0	n/a	0	0
31/03/04		£4,105	£3,161	£943	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 224.5%
Fundraising Costs/Total Spending: 57.9%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 3%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 17.7 months
Net Current Assets/Spending: 7 months
Quick Ratio: 9.4

Asset Split ?

What it does

Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

Who works here?

299 employees
900 volunteers

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who's supporting them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

Co-Operative Group	£3,949
Masonic Trust	£1,000
Department for Work and Pensions	£-11,288

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - DOVE HOUSE HOSPICE LIMITED
£-11,288	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Masonic Trust - MCF Hospice
£1,000	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to Dove House Hospice
£3,949	15/11/2019	We want to buy a standing hoist for the in-patients on our ward, so that they can stand up in safety and with dignity.
BBC Children in Need - Grant to Dove House Hospice
£102,932	23/10/2018 36	This project will deliver individual support and group activities to children and young people affected by bereavement. Communication will improve and young people will have a better understanding of ....more This project will deliver individual support and group activities to children and young people affected by bereavement. Communication will improve and young people will have a better understanding of bereavement and feel better able to cope.
Garfield Weston Foundation - Main Grants award
£25,000	06/02/2018	Dove House Hospice - A Home from Home
Masonic Trust - Hospice Grant
£3,506	19/10/2016	Core funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-77

DANIEL ROBERT HARMAN DR Appointed: 2016

DR CLAIRE ANN MARGARET THOMAS Appointed: 2023, Occupation: Grants Assessor

FRANCIS JOHN GROVE DUNNING Appointed: 2014, Occupation: Barrister

JAE SALEH Appointed: 2023, Occupation: Company Director, Other trusteeship: ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HULL AND EAST RIDING BRANCH,

JAMES ANDREW HARRIS Appointed: 2022, Occupation: Director

JANET IRENE ANTONS Appointed: 2019, Occupation: Business Development Manager

KYLIE-ANNE BOWES Appointed: 2023, Occupation: Senior Hr Consultant

MARGARET BUTT Appointed: 2014, Occupation: Retired

PHILIP HARRY DANIELS Appointed: 1999, Occupation: Optometrist

SALLY BOOKER Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 18/09/1980, number: 509551
Registered at Companies House on 28/05/1980, number: 01498747

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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
Investment
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

Filing Record

20 returns made; AR18: 12 days late, AR16: 2 days late, AR14: 0 days late, AR13: 2 days late,

Recent reorganisation events:

Asset transfer in from RESPIRATORY DISEASES AFTER-CARE COMMITTEE on 26/04/2019

Main office

DOVE HOUSE HOSPICE
CHAMBERLAIN ROAD
HULL
HU8 8DH

Objectives

TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT. FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM AND ARTICLES OF ASSOCIATION.

Defined Area of Benefit:

NORTH HUMBERSIDE

Data Sources