What is the financial size of Dulwich Prep & Senior?

Dulwich Prep & Senior is classified as a major charity. In the latest financial year, they reported a total income of £17,577,987 and total expenditure of £18,093,719.

How does Dulwich Prep & Senior allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of Dulwich Prep & Senior?

Dulwich Prep & Senior employs 209 staff members and is supported by 0 volunteers.

Does Dulwich Prep & Senior receive government funding?

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

Does Dulwich Prep & Senior pay its trustees?

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

← Back to search

Dulwich Prep & Senior

#1174356

Charitable company•Major•Registered

The objects of the charitable company are the advancement of education by the provision and conduct of a school for boys and girls in dulwich and by ancillary or incidental educational activities and other associated activities for the benefit of the community.

Registered address

DULWICH PREP & SENIOR, 38-42 ALLEYN PARK, LONDON, SE21 7AA

Latest HighlightsFY 2024

Income

All sources

£17,577,987

Expenditure

All activities

£18,093,719

Net Reserves

Unrestricted funds

£2,861,812

Total Assets

Gross assets

£9,981,394

Working Capital

Liquidity

£-2,971,055

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.9%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

98.4%

Median: 87.1%Below typical

Fundraising ROI

876.1x

Median: 27.3xTop quartile

Income Volatility

5.5%

Median: 13.4%Top quartile

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

7.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

876.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

70.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9841

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Stable

5.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

209

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£84,105

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.5%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M