the dulwich estate
Activities & Mission
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.
Fundraising
See where The Dulwich Estate is active and find local fundraising opportunities.
Financial Information
Latest Income
£14,551,000
Latest Expenditure
£15,386,000
Financial Efficiency
Program Ratio 57.2%
% of income going directly to charitable activities
Overall Efficiency 54.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 47.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £0
Other Trading £0
Investments £14,551,000
Other Income £0
Expenditure Categories
Charitable Expenditure £8,319,000
Raising Funds £7,067,000
Governance £193,000
Grants to Institutions £8,126,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £14,551,000 | £15,386,000 | £8,319,000 | £384,498,000 | £0 | 38 / 0 |
| 2024 | £14,106,000 | £14,713,000 | £8,214,000 | £377,567,000 | £0 | 34 / 0 |
| 2023 | £13,298,000 | £14,306,000 | £7,852,000 | £366,709,000 | £0 | 33 / 0 |
| 2022 | £11,990,689 | £12,567,289 | £7,347,856 | £368,003,272 | £0 | 32 / 0 |
| 2021 | £11,062,594 | £11,318,639 | £6,636,144 | £355,446,785 | £656,878 | 31 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
The Old College
Gallery Road
London
SE21 7AE
Gallery Road
London
SE21 7AE
Website
www.thedulwichestate.org.ukRegistration Date
18 August 1966
Status
Registered
Registry Information
Organisation Number
312751
Charity Number
312751
Trustees
Dr Irene Bishop CBE
Ben Simon Kottler BA Law,CFA
Rosemarie Bernadette Jones MRICS
Caroline Fiona Price LLB ACA
Thelma Penny Rose King LLB
Helen Mary Freeman
Stephen John Parry
Damilola Ayodele Ayeko
Howard Robert Kerr BA, MBA
Angel Faith Locken
Menna McGregor
Peter Cornforth
Patrick Seth
Helen Gough