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TRINITY LABAN CONSERVATOIRE OF MUSIC AND DANCE logo

TRINITY LABAN CONSERVATOIRE OF MUSIC AND DANCE

#309998
Charitable company•Major•Registered
www.trinitylaban.ac.uk

Specialist, practice-based higher education to equip students for successful careers as performers, composers and choreographers in the fields of music and contemporary dance.Lifelong learning opportunities in dance and music.Outreach and community-based projects.Promotion of research and scholarship to advance the art forms of music and dance.Provision of music and dance performances.

What they do

Education/training

Areas of operation

Throughout London

Registered address

TRINITY LABAN, KING CHARLES COURT, OLD ROYAL NAVAL COLLEGE, KING WILLIAM WALK, LONDON, SE10 9JF

Latest HighlightsFY 2024

Income

All sources

£28,454,852
Expenditure

All activities

£25,694,213
Net Reserves

Unrestricted funds

£13,451,024
Total Assets

Gross assets

£49,448,575
Working Capital

Liquidity

£-3,198,373

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
6.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.2%
Median: 8.2%Around typical
Spending Efficiency
98.9%
Median: 97.2%Around typical
Income Concentration
68.7%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
10.8%
Median: 13.4%Around typical
Self-Generated Income
93.0%
Median: 92.1%Around typical
3-Year Income CAGR
1.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

33.9%
Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

4.8%
Government Reliance

% of income

22.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6865

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Stable

10.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

334
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,194
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.6%

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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