THE AES TRING PARK SCHOOL TRUST logo

THE AES TRING PARK SCHOOL TRUST

#1040330
Charitable companyMajorRegistered
www.tringpark.com

The provision of advancement in general education and specialised performing arts training in dance, drama, musical theatre and music. Training will also cover other forms of theatre, performance, art and any other subjects considered likely to assist students desiring to follow a career in or connected with the arts, colleges and universities specialising in similar subjects.

Latest HighlightsFY 2024

Income

All sources

£14,289,918
Expenditure

All activities

£11,242,744
Net Reserves

Unrestricted funds

£14,735,852
Total Assets

Gross assets

£26,404,828
Working Capital

Liquidity

£1,716,049

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
22.7%
Median: 8.2%Top quartile
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
66.8%
Median: 87.1%Around typical
Fundraising ROI
1094.8x
Median: 27.3xTop quartile
Income Volatility
23.0%
Median: 13.4%Around typical
Self-Generated Income
86.9%
Median: 92.1%Around typical
3-Year Income CAGR
10.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1094.8%
Governance Cost

% of expenditure

3.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.5%
Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

11.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6677

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.7%
Income CAGR (3yr)

Compound growth

10.9%
Volatility

Moderate Volatility

23.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

197
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£72,538
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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