What is the financial size of NORTHUMBRIA STUDENTS' UNION?

NORTHUMBRIA STUDENTS' UNION is classified as a large charity. In the latest financial year, they reported a total income of £4,148,723 and total expenditure of £4,072,479.

How does NORTHUMBRIA STUDENTS' UNION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of NORTHUMBRIA STUDENTS' UNION?

NORTHUMBRIA STUDENTS' UNION employs 47 staff members and is supported by 2,000 volunteers.

Does NORTHUMBRIA STUDENTS' UNION receive government funding?

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

Does NORTHUMBRIA STUDENTS' UNION 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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NORTHUMBRIA STUDENTS' UNION

#1174053

Charitable company•Large•Registered

www.mynsu.co.uk

Northumbria students' union is a membership organisation comprising of all the the registered students of northumbria university. Our principal purpose is to represent the interests of our students and to further their education. In addition we provide opportunities for personal development through volunteering and undertake mutual trading for the benefit of our members.

Registered address

NORTHUMBRIA UNIVERSITY, STUDENTS' UNION, 2 SANDYFORD ROAD, NEWCASTLE UPON TYNE, NE1 8SB

Latest HighlightsFY 2024

Income

All sources

£4,148,723

Expenditure

All activities

£4,072,479

Net Reserves

Unrestricted funds

£685,387

Total Assets

Gross assets

£1,777,509

Working Capital

Liquidity

£-637,899

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-3.5%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

58.3%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.1%

Median: 20.6%Around typical

Self-Generated Income

27.1%

Median: 82.9%Around typical

3-Year Income CAGR

6.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

61.4%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

71.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5829

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.5%↓

Income CAGR (3yr)

Compound growth

6.6%

Volatility

Stable

14.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

2,000

Volunteer Ratio

Per staff member

42.6:1

Revenue/Employee

Per head

£88,271

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.3%

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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