ENCOMPASS CARE ORGANISATION UK

Registered charity 1003779 · accounts filings on the Charity Commission register · also known as DORSET RESIDENTIAL HOMES, DRH, ENCOMPASS (DORSET)

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Latest income
£8.4m
Latest spending
£8.2m
Registered
1991
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net expenditure of £555,325 for the year, primarily driven by increased agency costs, which resulted in a significant decline in net assets from £1,040,899 to £485,574. Despite this deficit, the trustees assert that the charity has adequate resources to continue as a going concern for the foreseeable future, citing steps taken to reduce agency usage and a sustainable business model for the coming two years.

What the accounts disclose

Accounts audited by Albert Goodman LLP. Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — Encompass Care (matched by registered charity number).

Structured financials (annual return, FY ending 31/03/2025)

Total income
£8.4m
Total spending
£8.2m
Reserves (reported)
£787k
Employees
184

Reported reserves equal ~1.2 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Dorset

Income and spending

Financial year endIncomeSpending
31/03/2025£8.4m£8.2m
31/03/2024£8.3m£8.2m
31/03/2023£8.0m£8.5m
31/03/2022£7.0m£7.3m
31/03/2021£7.1m£7.2m

Common questions

Is ENCOMPASS CARE ORGANISATION UK financially healthy?

The accounts state that the charity reported a net expenditure of £555,325 for the year, primarily driven by increased agency costs, which resulted in a significant decline in net assets from £1,040,899 to £485,574. Despite this deficit, the trustees assert that the charity has adequate resources to continue as a going concern for the foreseeable future, citing steps taken to reduce agency usage and a sustainable business model for the coming two years. Its FY2023 accounts were audited by Albert Goodman LLP.