Finance Score: 0

Governance Score: 8

Support Score: 3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

DULWICH COLLEGE

The advancement of education of children for the benefit of the public by: a) the conduct at Dulwich of a day and boarding school for boys which may include a preparatory department, and if thought fit, the provision of a pre-preparatory school for boys and girls; and b) the provision and support of other educational institutions and activities in Dulwich and elsewhere in the United Kingdom.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/07/23		£52,781	£49,446	£3,336	£4,906	£103,302	£3,426	0.8	480	500
31/07/22		£48,386	£46,876	£1,511	£4,337	£97,583	£43	0	477	500
31/07/21		£44,442	£43,583	£860	£3,565	£80,413	£-15,924	-4.4	469	500
31/07/20		£44,238	£43,789	£450	£3,566	£72,500	£-16,932	-4.6	469	500
31/07/19	*	£47,156	£45,610	£1,546	£5,476	£77,770	£-11,695	-3.1	459	500
31/07/18		£44,438	£41,680	£2,758	£3,946	£75,603	£-10,382	-3	455	0
31/07/17		£44,765	£38,518	£6,248	£3,571	£68,368	£-12,906	-4	442	0
31/07/16		£40,321	£37,025	£3,296	£3,421	£56,951	£-14,596	-4.7	434	0
31/07/15		£39,542	£35,345	£4,197	£2,961	£57,028	£-9,457	-3.2	419	0
31/07/14		£35,526	£32,060	£3,466	£2,980	£53,746	£-6,992	-2.6	419	0
31/07/13		£35,483	£31,129	£4,354	£2,814	£51,701	£-4,967	-1.9	412	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 35%
Highest pay band: £300,000-£350,000
Liabilities/Assets: 15%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 3%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Established: 58 years

www.dulwich.org.uk

enquiries@dulwich.org.uk

02082999306

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides services

Where it operates

Southwark,

Who it helps

Children/Young People

Who works here?

480 employees
500 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-71

BENJAMIN STEPHEN DEAN Appointed: 2021, Occupation: Director Of Sports, Gambling And Ceremonials

DR ALEXANDER TEYTELBOYM Appointed: 2023, Occupation: Associate Professor Of Economics

DR MALIK JONATHAN RAMADHAN Appointed: 2019, Occupation: Consultant & Divisional Director In Emergency Care

FOWLER KAREN MARY Appointed: 2019

FRED DZIDZOR BINKA Appointed: 2021, Occupation: Director

KIRSTY RUTTER Appointed: 2021

NICOLA JOANNA WEATHERHEAD Appointed: 2023, Occupation: Hr Director

CATHERINE HELEN POLLI Appointed: 2019, Occupation: Partner, Law Firm

DAVID JOHN PARFITT Appointed: 2018, Occupation: Producer

DR ADRIAN JAMES CARR (Chair) Appointed: 2019, Occupation: Funds Advisor

DR IRENE BISHOP CBE Appointed: 2013, Other trusteeships: THE DULWICH ESTATE, CHRIST'S CHAPEL OF GOD'S GIFT AT DULWICH, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. ALFEGE, GREENWICH,

RANDA HANNA Appointed: 2018, Occupation: Architect

TIMOTHY JOHN PETHYBRIDGE Appointed: 2015, Occupation: Banker

HOWARD ROBERT KERR BA, MBA Appointed: 2019, Occupation: Chief Executive, Other trusteeships: THE DULWICH ESTATE, CHRIST'S CHAPEL OF GOD'S GIFT AT DULWICH,

KERI JOHN ELBORN Appointed: 2019, Occupation: Partner, Advisory Corporate Finance, Other trusteeship: THE FAIRTRADE FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 19/08/1966, number: 1150064
Registered at Companies House on 10/09/2012, number: 08208764

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; AR19: 117 days late,

Main office

DULWICH COLLEGE
DULWICH COMMON
LONDON
SE21 7LD

Objectives

4.1 THE OBJECT OF THE CHARITY IS THE ADVANCEMENT OF EDUCATION OF CHILDREN FOR THE BENEFIT OF THE PUBLIC BY: 4.1.1 THE CONDUCT AT DULWICH OF A DAY AND BOARDING SCHOOL FOR BOYS, TO BE CALLED DULWICH COLLEGE, IN WHICH THERE SHALL BE PROVIDED A PRACTICAL, LIBERAL AND RELIGIOUS EDUCATION, AND WHICH MAY INCLUDE A PREPARATORY DEPARTMENT, AND IF THOUGHT FIT, THE PROVISION OF A PRE-PREPARATORY SCHOOL FOR BOYS AND GIRLS; AND 4.1.2 THE PROVISION AND SUPPORT OF OTHER EDUCATIONAL INSTITUTIONS AND ACTIVITIES IN DULWICH AND ELSEWHERE IN THE UNITED KINGDOM.

Defined Area of Benefit:

DULWICH AND ELSEWHERE IN THE UNITED KINGDOM

Data Sources