TEESSIDE UNIVERSITY STUDENTS' UNION logo

TEESSIDE UNIVERSITY STUDENTS' UNION

#1199285
CIOLargeRegistered
www.tees-su.org.uk

Tusu offers student social and study spaces, su student support (academic, reps, jobs), su activities, the terrace venue and catering, the hub venue, and su shop. Student officers and representatives sit on university bodies and meet with the local council and other organisations. It has student opportunities for over 3,000 students in societies, activities and academic roles in the university.

Latest HighlightsFY 2024

Income

All sources

£2,729,368
Expenditure

All activities

£2,690,649
Net Reserves

Unrestricted funds

£414,935
Total Assets

Gross assets

£-820,155
Working Capital

Liquidity

£-61,057

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-11.5%
Median: 7.4%Below typical
Spending Efficiency
77.8%
Median: 97.8%Below typical
Income Concentration
37.9%
Median: 87.9%Top quartile
Fundraising ROI
4.6x
Median: 19.2xBelow typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
49.0%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
77.8%
Fundraising Eff.

% income retained

4.6%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

-66.3%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

51.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3795

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

42
Volunteers

Volunteer count

700
Volunteer Ratio

Per staff member

16.7:1
Revenue/Employee

Per head

£64,985
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.4%

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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