DE MONTFORT UNIVERSITY STUDENTS' UNION logo

DE MONTFORT UNIVERSITY STUDENTS' UNION

#1138587
Charitable companyLargeRegistered
www.demontfortsu.com

Dsu aims are to advance the education of the students of dmu for the public benefit by:providing representation, advice and assistance providing sporting, social, cultural and recreational opportunities and facilities promoting and encouraging contact and co-operation between students;advancing the welfare and physical and mental wellbeing of students;

Latest HighlightsFY 2024

Income

All sources

£1,861,300
Expenditure

All activities

£1,811,031
Net Reserves

Unrestricted funds

£523,539
Total Assets

Gross assets

£-154,387
Working Capital

Liquidity

£482,481

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.8%
Median: 7.4%Around typical
Spending Efficiency
97.0%
Median: 97.8%Around typical
Income Concentration
66.9%
Median: 87.9%Around typical
Fundraising ROI
34.3x
Median: 19.2xAround typical
Income Volatility
18.5%
Median: 20.6%Around typical
Self-Generated Income
19.1%
Median: 82.9%Below typical
3-Year Income CAGR
3.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.0%
Fundraising Eff.

% income retained

34.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

-59.8%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

80.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6694

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.8%
Income CAGR (3yr)

Compound growth

3.8%
Volatility

Moderate Volatility

18.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

32
Volunteers

Volunteer count

930
Volunteer Ratio

Per staff member

29.1:1
Revenue/Employee

Per head

£58,166
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.1%

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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