DURHAM STUDENTS' UNION logo

DURHAM STUDENTS' UNION

#1145400
Charitable companyLargeRegistered
www.durhamsu.com

Durham students' union provides representation, advice, support and activities for over 17,000 students of durham university. Alongside seeking to improve students' education, we also work with students to ensure they have sufficient, varied and appropriate opportunities to develop their skills and qualities, while also providing broader community and cultural developmental opportunities.

Latest HighlightsFY 2024

Income

All sources

£2,639,032
Expenditure

All activities

£2,655,631
Net Reserves

Unrestricted funds

£215,558
Total Assets

Gross assets

£930,776
Working Capital

Liquidity

£759,436

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
3.4%
Median: 7.4%Around typical
Spending Efficiency
93.7%
Median: 97.8%Around typical
Income Concentration
48.5%
Median: 87.9%Top quartile
Fundraising ROI
15.8x
Median: 19.2xAround typical
Income Volatility
23.8%
Median: 20.6%Around typical
Self-Generated Income
40.7%
Median: 82.9%Around typical
3-Year Income CAGR
16.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.7%
Fundraising Eff.

% income retained

15.8%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.2%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

59.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4852

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%
Income CAGR (3yr)

Compound growth

16.8%
Volatility

Moderate Volatility

23.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

32
Volunteers

Volunteer count

9,000
Volunteer Ratio

Per staff member

281.3:1
Revenue/Employee

Per head

£82,470
Trustee Benefits

Payments to trustees

No
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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