What is the financial size of THE DULWICH ESTATE?

THE DULWICH ESTATE is classified as a major charity. In the latest financial year, they reported a total income of £14,551,000 and total expenditure of £15,386,000.

How does THE DULWICH ESTATE allocate its spending?

For every pound spent, approximately 54.1% goes directly to charitable activities. The remaining 45.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE DULWICH ESTATE?

THE DULWICH ESTATE employs 38 staff members and is supported by 0 volunteers.

Does THE DULWICH ESTATE receive government funding?

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

Does THE DULWICH ESTATE 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 DULWICH ESTATE

#312751

Other•Major•Registered

www.thedulwichestate.org.uk

To manage the endowment assets of the charity in the long term interests of all the beneficiaries of the charity.This is measured by the increase in the annual income distribution to the beneficiaries and the maintenance of the value of net assets.

Registered address

The Old College, Gallery Road, London, SE21 7AE

Latest HighlightsFY 2025

Income

All sources

£14,551,000

Expenditure

All activities

£15,386,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£392,085,000

Working Capital

Liquidity

£-6,496,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

3.2%

Median: 8.2%Around typical

Spending Efficiency

54.1%

Median: 97.2%Below typical

Income Concentration

100.0%

Median: 87.1%Below typical

Fundraising ROI

2.1x

Median: 27.3xBelow typical

Income Volatility

3.3%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

6.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

54.1%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

97.7%

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%↑

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Stable

3.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£382,921

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

31.6%

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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