DULWICH PREPARATORY SCHOOLS TRUST logo

DULWICH PREPARATORY SCHOOLS TRUST

#312715
Charitable companyMajorRegistered
www.dulwichpreplondon.org

The principal activity of the trust is the operation of preparatory schools at dulwich, london and at cranbrook, kent. The objects of the charitable company are the advancement of education by the provision and conduct of schools in dulwich and cranbrook for boys and girls and by ancillary or incidental educational activities and other associated activities for the benefit of the communities.

Areas of operation

Registered address

42 ALLEYN PARK, DULWICH, LONDON, SE21 7AA

Latest HighlightsFY 2024

Income

All sources

£23,720,279
Expenditure

All activities

£24,592,699
Net Reserves

Unrestricted funds

£8,261,918
Total Assets

Gross assets

£53,093,515
Working Capital

Liquidity

£-3,163,607

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.1%
Median: 8.2%Around typical
Spending Efficiency
99.2%
Median: 97.2%Around typical
Income Concentration
98.3%
Median: 87.1%Below typical
Fundraising ROI
119.4x
Median: 27.3xTop quartile
Income Volatility
2.5%
Median: 13.4%Top quartile
Self-Generated Income
99.5%
Median: 92.1%Top quartile
3-Year Income CAGR
3.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

119.4%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

25.2%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9828

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%
Income CAGR (3yr)

Compound growth

3.7%
Volatility

Stable

2.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

361
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£65,707
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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