BIRMINGHAM CITY STUDENTS' UNION logo

BIRMINGHAM CITY STUDENTS' UNION

#1142837
Charitable companyLargeRegistered
www.BCUSU.com

Our purpose is to enhance our students experiences and have a positive impact on their lives.We have spent the last 12 months delivering the third year of a strategic plan.Our vision is to positively impact on and enhance the lives of every birmingham city university student.

Latest HighlightsFY 2024

Income

All sources

£3,701,170
Expenditure

All activities

£3,573,599
Net Reserves

Unrestricted funds

£1,067,304
Total Assets

Gross assets

£216,223
Working Capital

Liquidity

£879,743

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
95.5%
Median: 97.8%Around typical
Income Concentration
51.4%
Median: 87.9%Top quartile
Fundraising ROI
23.2x
Median: 19.2xAround typical
Income Volatility
15.8%
Median: 20.6%Around typical
Self-Generated Income
39.0%
Median: 82.9%Around typical
3-Year Income CAGR
10.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.5%
Fundraising Eff.

% income retained

23.2%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

224.0%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

60.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5143

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%
Income CAGR (3yr)

Compound growth

10.7%
Volatility

Moderate Volatility

15.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

92
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£40,230
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.1%

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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