What is the financial size of THE DOVE SERVICE?

THE DOVE SERVICE is classified as a medium charity. In the latest financial year, they reported a total income of £591,548 and total expenditure of £562,832.

How does THE DOVE SERVICE 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 (98.5%).

What is the workforce structure of THE DOVE SERVICE?

THE DOVE SERVICE employs 24 staff members and is supported by 11 volunteers.

Does THE DOVE SERVICE receive government funding?

To a small extent. Approximately 35.5% of their income comes from government grants or contracts.

Does THE DOVE SERVICE pay its trustees?

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

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THE DOVE SERVICE

#1086625

Charitable company•Medium•Registered

www.thedoveservice.org.uk

Offer counselling & support to people affected by bereavement, life-changing illness and loss.Offer workshops and training for issues related to loss, bereavement, grief and other related topics.

Registered address

Parklands, 1 Lyme Drive, Trent Vale, Stoke-on-Trent, ST4 6NW

Latest HighlightsFY 2024

Income

All sources

£591,548

Expenditure

All activities

£562,832

Net Reserves

Unrestricted funds

£160,000

Total Assets

Gross assets

£585,640

Working Capital

Liquidity

£374,666

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-6.3%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

109.8%

Median: 86.5%Below typical

Fundraising ROI

2257.8x

Median: 22.7xTop quartile

Income Volatility

11.4%

Median: 17.9%Around typical

Self-Generated Income

99.6%

Median: 41.9%Top quartile

3-Year Income CAGR

2.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2257.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.1%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

35.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10981

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.3%↓

Income CAGR (3yr)

Compound growth

2.8%

Volatility

Stable

11.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£24,648

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

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