Finance Score: 4

Governance Score: 9

Support Score: 10

Liabilities <10%: +3
Excess reserves: -2
Fundraising costs low: +3

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

Grant maker support: +10

Overall GiG Score: 23

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
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/06/23		£805	£573	£232	£22	£1,484	£1,384	29	7	20
30/06/22		£684	£539	£146	£22	£1,252	£1,245	27.7	7	5
30/06/21		£824	£492	£331	£14	£1,106	£902	22	9	6
30/06/20	*	£684	£503	£181	£19	£775	£684	16.3	8	17
30/06/19		£632	£514	£117	£0	£593	£591	13.8	8	24
30/06/18		£454	£447	£7	£0	£0	£0	n/a	0	0
30/06/17		£470	£478	£-8	£0	£0	£0	n/a	0	0
30/06/16		£381	£383	£-2	£0	£0	£0	n/a	0	0
30/06/15		£309	£331	£-21	£0	£0	£0	n/a	0	0
30/06/14		£327	£319	£8	£0	£0	£0	n/a	0	0
30/06/13		£311	£303	£8	£0	£0	£0	n/a	0	0
30/06/12		£303	£331	£-27	£0	£0	£0	n/a	0	0
30/06/11		£266	£296	£-30	£0	£0	£0	n/a	0	0
30/06/10		£295	£308	£-14	£0	£0	£0	n/a	0	0
30/06/09		£303	£310	£-7	£0	£0	£0	n/a	0	0
30/06/08		£280	£296	£-16	£0	£0	£0	n/a	0	0
30/06/07		£311	£339	£-27	£0	£0	£0	n/a	0	0
30/06/06		£308	£277	£31	£0	£0	£0	n/a	0	0
30/06/05		£265	£261	£4	£0	£0	£0	n/a	0	0
30/06/04		£228	£212	£16	£0	£0	£0	n/a	0	0

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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 ?

Established: 29 years

www.emmaus.org.uk/dover

communitymanagerdover@emmaus.org.uk

01304204550

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
The Prevention Or Relief Of Poverty

GiG Classification

Services for homeless & excluded people & ex-offenders

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 works here?

7 employees
20 volunteers

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

Lloyds Bank Foundation	£52,250
The Clothworkers Foundation	£45,000
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.
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 ....more 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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
The Clothworkers Foundation - Grant to Emmaus Dover Ltd
£45,000	27/05/2020	construct workshop for a charity that works with homelessness in Kent

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-68

COLLETTE WINDSOR Appointed: 2023, Occupation: Senior Probation Officer

EMMA WHELAN Appointed: 2024, Occupation: Social Worker

JAMES GAMBRELL Appointed: 2024, Occupation: Manager

ANDREW FRANCIS EBERLEIN (Chair) Appointed: 2005, Occupation: Retired

DANIEL WOOD Appointed: 2017, Occupation: Well Being Practitioner

NIGEL BODELL Appointed: 2018, Occupation: Retired, Other trusteeship: LOVEDOVERREGENERATIONCOMPANY,

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