THE DULWICH ESTATE

Registered charity 312751 · accounts filings on the Charity Commission register

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.

Causes: Education/training · Environment/conservation/heritage · website · Get email alerts

Latest income
£14.6m
Latest spending
£15.4m
Registered
1966
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity distributed £8.13 million to beneficiaries in 2024/25, funded by £11.05 million in real estate income and £3.35 million in investment income. The charity holds £383.9 million in permanent endowment funds and reports a defined benefit pension surplus, with no free unrestricted reserves available for distribution due to its governing scheme.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £425k; policy: no free reserves)
“Under clause 3(2) of the Scheme, the charity may only set aside funds from the Restricted Fund to meet the future costs of managing, maintaining, developing and improving land belonging to the charity and therefore it has no free reserves (as defined by the Charity Commission) at the balance sheet date.”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Dulwich Estate Services Limited, Alleyn Road 102 Limited
“The Charity has two subsidiaries, Dulwich Estate Services Limited and Alleyn Road 102 Limited, neither of which have been consolidated on the basis of materiality.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Moore Kingston Smith LLP. Discloses 4 of 6 completeness components.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£14.6m
Total spending
£15.4m
Cost of raising funds
£7.1m
Reserves (reported)
£0
Employees
38

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Investments (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 48.6% of total income — above the 90th percentile for charities its size (median 3.8%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Lambeth · Lewisham · Southwark

Income and spending

Financial year endIncomeSpending
31/03/2025£14.6m£15.4m
31/03/2024£14.1m£14.7m
31/03/2023£13.3m£14.3m
31/03/2022£12.0m£12.6m
31/03/2021£11.1m£11.3m

Common questions

Is THE DULWICH ESTATE financially healthy?

Per its FY2025 accounts: The accounts state that the charity distributed £8.13 million to beneficiaries in 2024/25, funded by £11.05 million in real estate income and £3.35 million in investment income. The charity holds £383.9 million in permanent endowment funds and reports a defined benefit pension surplus, with no free unrestricted reserves available for distribution due to its governing scheme. Its FY2025 accounts were audited by Moore Kingston Smith LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government01/04/2024£4kUTCF-654499-22-23
UK government01/04/2024£7kUTCF-654498-22-23
UK government01/04/2024£23kUTCF-934245-23-24
UK government01/04/2023£7kUTCF-654498-22-23
UK government01/04/2023£4kUTCF-654499-22-23
UK government01/04/2023£35kUTCF-934245-23-24
Greater London Authority30/01/2023£50kImproving Biodiversity in Dulwich Wood
UK government01/04/2022£10kUTCF-654498-22-23
UK government01/04/2022£5kUTCF-654499-22-23

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with DULWICH ALMSHOUSE CHARITY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE DULWICH ESTATE£14.6m——below—no doubt
DULWICH ALMSHOUSE CHARITY FY2025£323k—0unclear—no doubt
BELL HOUSE DULWICH FY2024£1.9m—0below—no doubt
GRACE CHURCH DULWICH FY2025£590k—0below—no doubt
THE GUILD ESTATE ENDOWMENT FY2024£2.9m—0above—no doubt
DULWICH FESTIVAL FY2025£115k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.