What is the financial size of THE DOLPHIN SQUARE CHARITABLE FOUNDATION?

THE DOLPHIN SQUARE CHARITABLE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £15,810,231 and total expenditure of £15,524,349.

How does THE DOLPHIN SQUARE CHARITABLE FOUNDATION allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of THE DOLPHIN SQUARE CHARITABLE FOUNDATION?

THE DOLPHIN SQUARE CHARITABLE FOUNDATION employs 16 staff members and is supported by 0 volunteers.

Does THE DOLPHIN SQUARE CHARITABLE FOUNDATION receive government funding?

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

Does THE DOLPHIN SQUARE CHARITABLE FOUNDATION pay its trustees?

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

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THE DOLPHIN SQUARE CHARITABLE FOUNDATION

#1110090

Trust•Major•Registered

www.dolphinliving.com

The foundation assists people, who live or work in westminster and who are unable to access the housing market without assistance, by investing in social rented housing and affordable home ownership schemes. It does not make grants to individuals. It will however make grants to organisations, whose work assists its intended beneficiaries.

Registered address

1 CASTLE LANE, LONDON, SW1E 6DR

Latest HighlightsFY 2025

Income

All sources

£15,810,231

Expenditure

All activities

£15,524,349

Net Reserves

Unrestricted funds

£136,611,450

Total Assets

Gross assets

£288,582,543

Working Capital

Liquidity

£6,778,925

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

105.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

1.0%

Median: 8.2%Around typical

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

53.1%

Median: 87.1%Top quartile

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

8.4%

Median: 13.4%Around typical

Self-Generated Income

95.5%

Median: 92.1%Around typical

3-Year Income CAGR

8.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

42.7%

Survival Ratio

Months of reserves

105.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5306

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

8.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£988,139

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

56.3%

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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