Finance Score: 3

Governance Score: 3

Support Score: 3

Liabilities <10%: +3

Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 9

THE DOVER COUNSELLING CENTRE

Since 1988 the Centre has delivered a very successful community counselling service in the Dover District and now offers IAPT in Dover, Folkestone and Thanet. We offer an Employee Wellbeing Service throughout the UK for organisations that contract with us, as well as Training and Consultation to organisations. These services help us to continue with our community service.

Analysis by Giving is Great

Positives:

The charity has received income from Government contracts
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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
30/09/22		£1,851	£1,602	£249	£0	£1,736	£1,721	12.9	35	0
30/09/21		£1,524	£1,592	£-67	£0	£1,487	£1,462	11	28	3
30/09/20		£1,600	£1,474	£126	£0	£1,554	£1,538	12.5	23	0
30/09/19	*	£1,704	£1,619	£85	£0	£1,429	£1,429	10.6	23	3
30/09/18		£1,830	£1,549	£281	£0	£1,344	£1,344	10.4	15	0
30/09/17		£1,817	£1,464	£353	£0	£1,063	£1,063	8.7	10	0
30/09/16		£1,501	£1,239	£262	£0	£710	£710	6.9	10	0
30/09/15	*	£1,150	£903	£246	£6	£448	£448	5.9	8	0
30/09/14	*	£928	£784	£144	£3	£201	£201	3.1	8	0
30/09/13	*	£491	£450	£41	£0	£0	£0	n/a	0	0
30/09/12		£264	£239	£26	£0	£0	£0	n/a	0	0
30/09/11	*	£254	£244	£11	£0	£0	£0	n/a	0	0
30/09/10		£285	£312	£-27	£0	£0	£0	n/a	0	0
30/09/09?	*	£402	£425	£-24	£0	£0	£0	n/a	0	0
30/06/08		£300	£295	£5	£0	£0	£0	n/a	0	0
30/06/07		£273	£291	£-18	£0	£0	£0	n/a	0	0
30/06/06		£283	£282	£0	£0	£0	£0	n/a	0	0
30/06/05		£280	£282	£-2	£0	£0	£0	n/a	0	0
30/06/04		£287	£290	£-3	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 6%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 12.9 months
Net Current Assets/Spending: 11 months
Quick Ratio: 8.9

Asset Split ?

Established: 35 years

www.dovercc.org.uk

info@dovercc.org.uk

01304204123

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Community services

How it operates

Provides services

Where it operates

Ireland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

35 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-81

ANGELA WIGGINS Appointed: 2023, Occupation: Retired

PASCALE VERNIEUWE Appointed: 2019, Occupation: Director Of Boulogne Languages And Cultures

STEPHEN WEAVER Appointed: 2019, Occupation: Corporate Development

DR WILLIAM TREVOR MOSES MBE (Chair), Occupation: Managing Director

LARAINE SOLIMAN Appointed: 2017, Occupation: None

NITA ELIZABETH GRACE HODGKINSON Appointed: 2008, Occupation: Senr Nurse Manager

DAVID NIGEL REEVE FOLEY Appointed: 2013, Occupation: Chief Executive, Other trusteeship: ACADEMY FM THANET,

Legal constitution

Charitable company registered in England & Wales on 20/02/1989, number: 800988
Registered at Companies House on 11/01/1989, number: 02334448

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 103 days late, AR15: 11 days late, AR14: 20 days late, AR13: 20 days late, AR11: 9 days late, AR09: 62 days late,

Main office

DOVER COUNSELLING CENTRE
Horizon House
Gordon Road
Whitfield
DOVER
CT16 2ET

Objectives

(1) TO PROMOTE ANY CHARITABLE OBJECT FOR THE BENEFIT OF THE COMMUNITY IN THE UNITED KINGDOM (THE AREA OF BENEFIT) AND IN PARTICULAR TO PROTECT HEALTH AND RELIEVE SICKNESS AND DISTRESS AND TO ADVANCE EDUCATION BY THE PROVISION OF A COUNSELLING SERVICE; (2) TO PROVIDE EDUCATION AND TRAINING IN MARRIAGE AND FAMILY LIFE AND IN PERSONAL RELATIONSHIPS, IN ALCOHOL AND DRUG ABUSE AND IN THE EFFECTS OF LOSS AND BEREAVEMENT, TO PROFESSIONAL WORKERS AND EMPLOYERS.

Defined Area of Benefit:

THE UNITED KINGDOM

Data Sources