KING'S COLLEGE LONDON STUDENTS' UNION logo

KING'S COLLEGE LONDON STUDENTS' UNION

#1136729
Charitable companyMajorRegistered
www.kclsu.org

Providing sporting, social, cultural and recreational opportunities and facilities for students of king's college london;advancing the welfare and physical and mental well being of students;providing representation, advice and assistance to students on matters affecting their welfare and interests as students;promoting and encouraging contact and co-operation between students

Latest HighlightsFY 2024

Income

All sources

£11,346,705
Expenditure

All activities

£11,408,957
Net Reserves

Unrestricted funds

£791,562
Total Assets

Gross assets

£2,471,911
Working Capital

Liquidity

£-9,101

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.8 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
3.1%
Median: 8.2%Around typical
Spending Efficiency
92.0%
Median: 97.2%Around typical
Income Concentration
56.2%
Median: 87.1%Top quartile
Fundraising ROI
12.5x
Median: 27.3xAround typical
Income Volatility
16.0%
Median: 13.4%Around typical
Self-Generated Income
27.3%
Median: 92.1%Below typical
3-Year Income CAGR
8.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
92.0%
Fundraising Eff.

% income retained

12.5%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

33.4%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

72.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5625

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%
Income CAGR (3yr)

Compound growth

8.2%
Volatility

Moderate Volatility

16.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

249
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£45,569
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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