Matched funding
College finances
The Alleyn Club very generously pledged to match all gifts made by OAs to bursaries up to a total of £100,000. We are very grateful for this extraordinary support, which has been a fantastic incentive to our OA philanthropists. We are delighted to announce that we completed the pledge; in fact, OAs contributed more than double this figure! We are now committed to finding the next benefactor who can offer matched funding and create a magnet for donations to the College.
The summarised information below is taken from the financial statements for the year ended 31 July 2019. All the College’s funds are committed to the pursuit of its charitable objectives. A copy of the full audited accounts can be found published online at www.dulwich.org.uk/college/about/ annual-report-and-accounts
*figures rounded up for illustrative purposes.
EXPENDITURE £51.2M * Staff costs £27.4m 53% Other operating costs £7.5m 15% Trading/Finance £5.5m 11% Bursaries/Scholarships £4.6m 9% Depreciation £4.7m 9% Surplus £1.5m 3%
77%
53%
INCOME £51.2M * Fees and extras £39.3m 77% Trading £6.7m 13% Dulwich Estate £2.5m 5% Investments £1m 2% Fundraising £1.7m 3%
What is the bottom line? We need your support. Whilst financially strong, the College operates on relatively small margins. It is therefore very important that fundraising continues to be successful if the College’s ambitions are to be achieved. Philanthropy makes a vital contribution and we are very grateful to our supporters at all levels.
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