What is the financial size of DOLPHIN SCHOOL TRUST?

DOLPHIN SCHOOL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,937,945 and total expenditure of £2,166,862.

How does DOLPHIN SCHOOL TRUST 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 DOLPHIN SCHOOL TRUST?

DOLPHIN SCHOOL TRUST employs 31 staff members and is supported by 1 volunteers.

Does DOLPHIN SCHOOL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DOLPHIN SCHOOL TRUST pay its trustees?

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

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DOLPHIN SCHOOL TRUST

#1145113

Charitable company•Large•Registered

www.dolphinschool.org.uk

The principal objective and activity of the trust in the year under review was that of the advancement of education in theunited kingdom and elsewhere with a view to providing a sound christian and moral basis for all pupils

Registered address

Dolphin School, 106 Northcote Road, LONDON, SW11 6QW

Latest HighlightsFY 2024

Income

All sources

£1,937,945

Expenditure

All activities

£2,166,862

Net Reserves

Unrestricted funds

£894,331

Total Assets

Gross assets

£2,027,811

Working Capital

Liquidity

£-378,499

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.1%

Median: 20.6%Around typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

-6.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

55.8%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9839

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

-6.1%

Volatility

Moderate Volatility

22.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£62,514

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.5%

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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