What is the financial size of DOVE HOUSE HOSPICE LIMITED?

DOVE HOUSE HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £12,173,058 and total expenditure of £11,200,293.

How does DOVE HOUSE HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 43.5% goes directly to charitable activities. The remaining 56.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of DOVE HOUSE HOSPICE LIMITED?

DOVE HOUSE HOSPICE LIMITED employs 319 staff members and is supported by 900 volunteers.

Does DOVE HOUSE HOSPICE LIMITED receive government funding?

To a small extent. Approximately 8.8% of their income comes from government grants or contracts.

Does DOVE HOUSE HOSPICE LIMITED pay its trustees?

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

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DOVE HOUSE HOSPICE LIMITED

#509551

Charitable company•Major•Registered

www.dovehouse.org.uk

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

Registered address

DOVE HOUSE HOSPICE, CHAMBERLAIN ROAD, HULL, HU8 8DH

Latest HighlightsFY 2024

Income

All sources

£12,173,058

Expenditure

All activities

£11,200,293

Net Reserves

Unrestricted funds

£4,098,049

Total Assets

Gross assets

£21,001,708

Working Capital

Liquidity

£5,677,173

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.6%

Median: 8.2%Around typical

Spending Efficiency

43.5%

Median: 97.2%Below typical

Income Concentration

58.6%

Median: 87.1%Top quartile

Fundraising ROI

1.9x

Median: 27.3xBelow typical

Income Volatility

7.2%

Median: 13.4%Around typical

Self-Generated Income

85.7%

Median: 92.1%Around typical

3-Year Income CAGR

2.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

43.5%

Fundraising Eff.

% income retained

1.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

14.3%

Government Reliance

% of income

8.8%

Largest Source

Primary income

Trading

Diversification

HHI: 5865

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.6%↑

Income CAGR (3yr)

Compound growth

2.5%

Volatility

Stable

7.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

319

Volunteers

Volunteer count

900

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£38,160

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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

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