NEWCASTLE UNIVERSITY STUDENTS' UNION logo

NEWCASTLE UNIVERSITY STUDENTS' UNION

#1138091
Charitable companyLargeRegistered
nusu.co.uk

For students at newcastle university: providing sporting, social, cultural and recreational opportunites; protecting and promoting their interests including well-being and conditions of study; providing representation and guidance on welfare and other matters; promoting good relations between them and the general public; communicating on their behalf with the university and other bodies.

Areas of operation

Registered address

NEWCASTLE UNIVERSITY STUDENTS UNION, UNIVERSITY OF NEWCASTLE UPON TYNE, KINGS WALK, NEWCASTLE UPON TYNE, NE1 8QB

Latest HighlightsFY 2024

Income

All sources

£8,099,000
Expenditure

All activities

£7,741,000
Net Reserves

Unrestricted funds

£203,000
Total Assets

Gross assets

£11,593,000
Working Capital

Liquidity

£131,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
24.3%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
54.4%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
26.1%
Median: 20.6%Around typical
Self-Generated Income
64.8%
Median: 82.9%Around typical
3-Year Income CAGR
25.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.6%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

35.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5437

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.3%
Income CAGR (3yr)

Compound growth

25.9%
Volatility

Moderate Volatility

26.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

194
Volunteers

Volunteer count

2,495
Volunteer Ratio

Per staff member

12.9:1
Revenue/Employee

Per head

£41,747
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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