CARDIFF MET STUDENTS' UNION logo

CARDIFF MET STUDENTS' UNION

#1148990
Charitable companyLargeRegistered
www.cardiffmetsu.co.uk

To provide representational services to the student at cardiff met , acting as a channel of communication , facilitating social , recreational and education/welfare services to its members

Latest HighlightsFY 2024

Income

All sources

£2,076,781
Expenditure

All activities

£2,228,610
Net Reserves

Unrestricted funds

£180,331
Total Assets

Gross assets

£-71,456
Working Capital

Liquidity

£57,871

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-0.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
43.9%
Median: 87.9%Top quartile
Fundraising ROI
1898.3x
Median: 19.2xTop quartile
Income Volatility
21.0%
Median: 20.6%Around typical
Self-Generated Income
56.1%
Median: 82.9%Around typical
3-Year Income CAGR
7.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

1898.3%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

-320.5%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

43.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4388

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%
Income CAGR (3yr)

Compound growth

7.2%
Volatility

Moderate Volatility

21.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

63
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£32,965
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.6%

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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