Financial history THE DULWICH ESTATE
Charity number: 312751
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £12.04m | £11.06m | £11.99m | £13.30m | £14.11m | |
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Total expenditure | £12.38m | £11.32m | £12.57m | £14.31m | £14.71m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £12.04m | £11.06m | £11.99m | £13.30m | £14.11m | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.85m | £6.64m | £7.35m | £7.85m | £8.21m | |
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Expenditure - Raising funds | £5.53m | £4.68m | £5.22m | £6.45m | £6.50m | |
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Expenditure - Governance | £166.12k | £180.92k | £140.85k | £166.00k | £203.00k | |
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Expenditure - Grants institution | £6.69m | £6.46m | £7.21m | £7.69m | £8.01m | |
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Expenditure - Investment management | £400.59k | £508.67k | £585.34k | £557.00k | £357.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |