Full accounts for DULWICH COLLEGE

Annual Returns to Charity Commission
Financial year ending2007-07-312008-07-312009-07-312010-07-312011-07-31
Income from legacies£300,000£0£577,000£0£0
Income from endowments£355,426£392,289£753,093£582,766£0
Voluntary income£982,420£685,456£2.15m£822,788£174,647
Activities generating funds£2.27m£2.62m£2.70m£3.02m£3.11m
Income from charitable activities£18.96m£20.06m£20.94m£21.74m£22.86m
Investment income£1.01m£1.13m£979,727£975,908£981,417
Other income£1.89m£1.89m£1.97m£1.87m£1.96m
Total income£25.12m£26.38m£28.75m£28.43m£29.09m
Investment gains£1.20m£-3,141,459£-2,138,858£1.96m£1.74m
Gains from asset revaluations£0£0£0£0£0
Gains on pension fund£1.03m£-1,675,000£-2,246,000£-328,000£806,000
Voluntary income costs£160,074£159,932£126,119£145,037£128,609
Fundraising trading costs£1.69m£2.43m£1.87m£1.97m£2.12m
Investment management costs£477,857£0£0£0£0
Grants to institutions£0£0£0£0£0
Charitable activities costs£20.98m£22.14m£24.82m£24.81m£27.11m
Governance costs£108,135£136,762£127,365£105,401£159,305
Other expenses£0£0£758,859£769,628£809,161
Total expenses£23.41m£24.87m£27.70m£27.80m£30.32m
Support costs£1.97m£2.09m£2.33m£2.13m£2.85m
Depreciation£1.62m£1.52m£2.41m£2.54m£2.15m
Reserves£-3,000,000£-2,800,000£-2,600,000£-2,700,000£-2,500,000
Fixed assets at start of year£43.85m£47.72m£49.36m£51.04m£53.87m
Fixed assets at end of year£47.72m£49.36m£51.04m£53.87m£57.44m
Fixed investment assets at start of year£21.81m£23.22m£20.37m£19.05m£23.15m
Fixed investment assets at end of year£23.22m£20.37m£19.05m£23.15m£26.32m
Current investment assets£0£0£0£0£0
Cash£5.51m£5.08m£4.47m£6.05m£3.45m
Total current assets£6.63m£6.36m£5.70m£6.96m£4.33m
Creditors within 1 year£5.16m£7.35m£3.31m£5.59m£5.99m
Long term creditors or provisions£5.33m£6.16m£12.30m£11.94m£11.75m
Pension assets£-1,480,000£-3,137,000£-5,397,000£-5,302,000£-4,727,000
Total assets£42.37m£39.07m£35.73m£38.00m£39.30m
Endowment funds£42.13m£41.11m£39.73m£41.87m£42.59m
Restricted funds£1.42m£791,747£1.09m£1.12m£1.12m
Unrestricted funds£-1,177,571£-2,834,025£-5,090,022£-4,999,604£-4,405,855
Total funds£42.37m£39.07m£35.73m£38.00m£39.30m
Employees372362375380392
Volunteers0
Consolidated accountsYesYesYesYesYes
Charity only accountsNoNoNoNoNo