dorothy house
Activities & Mission
An independent Hospice offering a wide range of services and education in the provision of specialist palliative care to a local population of around 500,000 people. All services in the community and the hospice are provided free of charge and with equal access to all.
Fundraising
See where Dorothy House is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£16,185,106
Latest Expenditure
£18,825,666
Financial Efficiency
Program Ratio 80.1%
% of income going directly to charitable activities
Overall Efficiency 68.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 31.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,980,567
Charitable Activities £3,757,937
Other Trading £7,295,285
Investments £151,317
Other Income £0
Expenditure Categories
Charitable Expenditure £12,970,677
Raising Funds £5,854,989
Governance £143,062
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £16,185,106 | £18,825,666 | £12,970,677 | £13,316,691 | £4,357,656 | 335 / 1130 |
| 2023 | £15,384,245 | £16,790,404 | £11,495,601 | £15,665,919 | £4,935,391 | 309 / 1002 |
| 2022 | £16,323,123 | £13,803,685 | £8,894,646 | £17,335,719 | £5,779,508 | 283 / 811 |
| 2021 | £14,489,935 | £13,864,819 | £8,694,762 | £14,589,030 | £4,312,440 | 290 / 994 |
| 2020 | £13,666,041 | £14,328,429 | £8,927,656 | £13,222,533 | £3,700,000 | 308 / 1023 |
Staff column shows: Employees / Volunteers
Details
Address
DOROTHY HOUSE HOSPICE CARE
WINSLEY
BRADFORD-ON-AVON
BA15 2LE
WINSLEY
BRADFORD-ON-AVON
BA15 2LE
Website
www.dorothyhouse.org.ukRegistration Date
14 June 1978
Status
Registered
Registry Information
Organisation Number
275745
Charity Number
275745
Trustees
Brian Mansfield
Francesca Thompson
JAMES GARE
Stephen Richard Arthur Taylor
Gillian Bridget Warr
Charity Mae Nichols
Margaret Ndlovu
Rev David Paul Gray
Dr Holly Joanne Paris
Tom Christopher Goodinge
Also Known As
- DOROTHY HOUSE
- DOROTHY HOUSE HOSPICE
- DOROTHY HOUSE HOSPICE CARE
- THE DOROTHY HOUSE FOUNDATION LIMITED