Donor Impact Report 2021

We are grateful for your support. Although the College is financially strong, it operates on relatively small margins. Generous supporters like you are vital to helping the College achieve its educational vision and social mission. Gifts of every amount make a tremendous difference to the future of education at Dulwich.

The information below is taken from our financial statements for the year ended 31 July 2021. All the College’s funds are committed to the pursuit of its charitable objectives. A copy of the full audited accounts can be found online at:

www.dulwich.org.uk/college/about/annual-report- and-accounts

*figures rounded for illustrative purposes

EXPENDITURE £49.1m * Staff costs £28.7m 58% Other operating costs £6.9m 14% Bursaries/Scholarships/Awards £5.4m 11% Depreciation £3.7m 8% Trading/Finance £3.6m 7% Surplus £0.9m 2%

81%

58%

INCOME £49.1m * Fees and extras £39.9m 81% Trading £4.3m 9% Dulwich Estate £2.3m 5% Fundraising £1.0m 2% Coronavirus Job Retention Scheme £0.7m 1% Investments £1.0m 2%

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