encompass care organisation uk
Activities & Mission
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.
Fundraising
See where Encompass Care Organisation UK is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£8,301,421
Latest Expenditure
£8,172,732
Financial Efficiency
Program Ratio 98.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £8,135,420
Other Trading £0
Investments £17,363
Other Income £146,518
Expenditure Categories
Charitable Expenditure £8,172,732
Raising Funds £0
Governance £442,322
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £8,301,421 | £8,172,732 | £8,172,732 | £598,792 | £593,358 | 207 / 0 |
| 2023 | £8,001,493 | £8,528,705 | £8,528,705 | £485,574 | £480,140 | 203 / 0 |
| 2022 | £6,951,000 | £7,261,000 | £7,261,000 | £1,041,000 | £1,041,000 | 252 / 0 |
| 2021 | £7,066,184 | £7,162,595 | £7,162,595 | £1,335,517 | £1,335,517 | 264 / 0 |
| 2020 | £6,714,385 | £6,640,633 | £6,640,633 | £982,270 | £982,270 | 273 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
200 Bridport Road
Poundbury
Dorchester
Dorset
DT1 3BN
Poundbury
Dorchester
Dorset
DT1 3BN
Website
www.encompasscare.org.ukRegistration Date
8 August 1991
Status
Registered
Registry Information
Organisation Number
1003779
Charity Number
1003779
Trustees
Grant Usmar
DAVID DACOSTA CORBIN
Stephen Edlmann
Elizabeth Morris
Sectors & Classifications
Also Known As
- DORSET RESIDENTIAL HOMES
- DRH
- ENCOMPASS (DORSET)