What is the financial size of ENCOMPASS CARE ORGANISATION UK?

ENCOMPASS CARE ORGANISATION UK is classified as a large charity. In the latest financial year, they reported a total income of £8,299,301 and total expenditure of £8,172,732.

How does ENCOMPASS CARE ORGANISATION UK allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ENCOMPASS CARE ORGANISATION UK?

ENCOMPASS CARE ORGANISATION UK employs 207 staff members and is supported by 0 volunteers.

Does ENCOMPASS CARE ORGANISATION UK receive government funding?

Yes. Approximately 98.0% of their income comes from government grants or contracts.

Does ENCOMPASS CARE ORGANISATION UK pay its trustees?

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

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ENCOMPASS CARE ORGANISATION UK

#1003779

Charitable company•Large•Registered

www.encompasscare.org.uk

The principal activity of the charity is to provide accommodation, care and support for adults with a learning disability or serious mental illness. The charity seeks to provide high quality, responsive services that meet the needs of the service users and enhance their quality of life.

Registered address

200 Bridport Road, Poundbury, Dorchester, Dorset, DT1 3BN

Latest HighlightsFY 2024

Income

All sources

£8,299,301

Expenditure

All activities

£8,172,732

Net Reserves

Unrestricted funds

£593,358

Total Assets

Gross assets

£1,373,178

Working Capital

Liquidity

£-308,745

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

3.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

192.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.9%

Median: 20.6%Top quartile

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

5.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.4%

Grant Making

% given away

Debt Ratio

% of assets

56.4%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

98.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19221

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Stable

6.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

207

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£40,093

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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