What is the financial size of DOVE COTTAGE DAY HOSPICE?

DOVE COTTAGE DAY HOSPICE is classified as a medium charity. In the latest financial year, they reported a total income of £807,048 and total expenditure of £632,608.

How does DOVE COTTAGE DAY HOSPICE allocate its spending?

For every pound spent, approximately 64.1% goes directly to charitable activities. The remaining 35.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DOVE COTTAGE DAY HOSPICE?

DOVE COTTAGE DAY HOSPICE employs 38 staff members and is supported by 120 volunteers.

Does DOVE COTTAGE DAY HOSPICE receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does DOVE COTTAGE DAY HOSPICE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

DOVE COTTAGE DAY HOSPICE

#1057941

Charitable company•Medium•Registered

www.dovecottage.org

An independent hospice providing palliative day-care to those people living in ne leicestershire , se nottinghamshire and rutland with a diagnosis of cancer or other progressive illnesses for which there is no cure.

Registered address

Dove Cottage Day Hospice, Canal Lane, Stathern, MELTON MOWBRAY, Leicestershire, LE14 4EX

Latest HighlightsFY 2024

Income

All sources

£807,048

Expenditure

All activities

£632,608

Net Reserves

Unrestricted funds

£523,926

Total Assets

Gross assets

£730,675

Working Capital

Liquidity

£427,367

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

29.6%

Median: 1.4%Top quartile

Spending Efficiency

64.1%

Median: 98.5%Below typical

Income Concentration

49.8%

Median: 86.5%Top quartile

Fundraising ROI

3.6x

Median: 22.7xBelow typical

Income Volatility

16.3%

Median: 17.9%Around typical

Self-Generated Income

45.5%

Median: 41.9%Around typical

3-Year Income CAGR

9.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

64.1%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

54.5%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4976

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

29.6%↑

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£21,238

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

NUFFIELD ORTHOPAEDICS LTD

#1079354Medium

Income£7.5M

THE THROMBOSIS RESEARCH TRUST

#275275Medium

Income£4.0M

THE LEAGUE OF FRIENDS OF THE SWANAGE HOSPITAL

#273058Medium

Income£3.5M

THE JEAN LANNING FOUNDATION

#1191897Medium

Income£3.0M