PRIFYSGOL ABERYSTWYTH logo

PRIFYSGOL ABERYSTWYTH

#1145141
OtherMajorRegistered
www.aber.ac.uk

Universityeducationresearch

Areas of operation

Registered address

Aberystwyth University, Visualisation Centre, Penglais, ABERYSTWYTH, SY23 3BF

Latest HighlightsFY 2024

Income

All sources

£125,906,000
Expenditure

All activities

£99,925,000
Net Reserves

Unrestricted funds

£87,261,000
Total Assets

Gross assets

£316,030,000
Working Capital

Liquidity

£-43,852,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
10.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-3.9%
Median: 8.2%Below typical
Spending Efficiency
99.6%
Median: 97.2%Around typical
Income Concentration
97.1%
Median: 87.1%Around typical
Fundraising ROI
286.1x
Median: 27.3xTop quartile
Income Volatility
6.2%
Median: 13.4%Top quartile
Self-Generated Income
96.2%
Median: 92.1%Around typical
3-Year Income CAGR
2.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

286.1%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

60.7%
Survival Ratio

Months of reserves

10.5 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

27.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9714

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.9%
Income CAGR (3yr)

Compound growth

2.1%
Volatility

Stable

6.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,414
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£89,042
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.9%

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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