What is the financial size of COVENTRY UNIVERSITY STUDENTS' UNION LIMITED?

COVENTRY UNIVERSITY STUDENTS' UNION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,251,438 and total expenditure of £3,378,912.

How does COVENTRY UNIVERSITY STUDENTS' UNION LIMITED allocate its spending?

For every pound spent, approximately 88.8% goes directly to charitable activities. The remaining 11.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COVENTRY UNIVERSITY STUDENTS' UNION LIMITED?

COVENTRY UNIVERSITY STUDENTS' UNION LIMITED employs 148 staff members and is supported by 1,000 volunteers.

Does COVENTRY UNIVERSITY STUDENTS' UNION LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COVENTRY UNIVERSITY STUDENTS' UNION LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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COVENTRY UNIVERSITY STUDENTS' UNION LIMITED

#1139462

Charitable company•Large•Registered

www.cusu.org

The purpose of cusu shall be to represent, promote and advance the educational, welfare, sporting, social and cultural interests of all students enrolled at coventry university and be directed by the students of coventry university.

Registered address

Coventry University, The Hub, 4 Jordan Well, COVENTRY, CV1 5QT

Latest HighlightsFY 2024

Income

All sources

£3,251,438

Expenditure

All activities

£3,378,912

Net Reserves

Unrestricted funds

£824,613

Total Assets

Gross assets

£938,830

Working Capital

Liquidity

£811,969

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.6%

Median: 7.4%Below typical

Spending Efficiency

88.8%

Median: 97.8%Around typical

Income Concentration

76.4%

Median: 87.9%Around typical

Fundraising ROI

8.6x

Median: 19.2xAround typical

Income Volatility

12.7%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-2.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

88.8%

Fundraising Eff.

% income retained

8.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

12.2%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7639

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.6%↓

Income CAGR (3yr)

Compound growth

-2.6%

Volatility

Stable

12.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

148

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

6.8:1

Revenue/Employee

Per head

£21,969

Trustee Benefits

Payments to trustees

Yes

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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