The Royal Ballet School

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£12,373,000	£14,862,000	£14,655,000
01-Sep-2017	31-Aug-2018	£12,720,000	£12,674,000	£12,390,000
01-Sep-2018	31-Aug-2019	£13,094,000	£13,754,000	£13,437,000
01-Sep-2019	31-Aug-2020	£12,359,000	£11,971,000	£11,678,000
01-Sep-2020	31-Aug-2021	£11,767,000	£12,888,000	£12,538,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£12,373,000	£4,022,000	£388,000	£0	£0	£0	£8,319,000	£32,000
01-Sep-2017	31-Aug-2018	£12,720,000	£4,012,000	£0	£0	£0	£0	£8,669,000	£39,000
01-Sep-2018	31-Aug-2019	£13,094,000	£3,875,000	£0	£0	£0	£0	£9,151,000	£68,000
01-Sep-2019	31-Aug-2020	£12,359,000	£3,939,000	£0	£0	£0	£0	£7,841,000	£579,000
01-Sep-2020	31-Aug-2021	£11,767,000	£3,358,000	£0	£0	£0	£0	£8,289,000	£120,000

the primary object is to conduct and maintain the school in all respects as a charity, and to apply the property and income of the school for charitable purposes only. further objects are (i) to conduct a school for the education of boys and girls in the ballet, and for providing scholastic education for such of the said boys and girls as are by law required to receive such education; (ii) to receive, educate and train students in ballet, drama, dancing, singing, music and other arts. (for full details see clause 4 of memorandum of association)

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Sep-2016	31-Aug-2017	£14,862,000	£0	£3,119,000	£14,655,000	£32,000	£0	£1,829,000	£1,170,000	£207,000
01-Sep-2017	31-Aug-2018	£12,674,000	£0	£0	£12,390,000	£30,000	£0	£16,090,000	£1,200,000	£284,000
01-Sep-2018	31-Aug-2019	£13,754,000	£0	£0	£13,437,000	£65,000	£0	£1,466,000	£1,195,000	£317,000
01-Sep-2019	31-Aug-2020	£11,971,000	£0	£0	£11,678,000	£28,000	£0	£1,465,000	£1,184,000	£293,000
01-Sep-2020	31-Aug-2021	£12,888,000	£0	£0	£12,538,000	£49,000	£0	£1,528,000	£1,124,000	£350,000

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