THE UNIVERSITIES AND COLLEGES ADMISSIONS SERVICE logo

THE UNIVERSITIES AND COLLEGES ADMISSIONS SERVICE

#1024741
Charitable companyMajorRegistered
www.ucas.com

Ucas is an independent charity, and remains committed to its vision of being at the heart of connecting people to higher education. We do this by providing information, advice, and admissions services to inspire and facilitate progression in education.

What they do

How they help

Areas of operation

Registered address

ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ

Latest HighlightsFY 2024

Income

All sources

£57,208,000
Expenditure

All activities

£55,827,000
Net Reserves

Unrestricted funds

£17,603,000
Total Assets

Gross assets

£62,295,000
Working Capital

Liquidity

£14,774,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.9%
Median: 8.2%Around typical
Spending Efficiency
59.7%
Median: 97.2%Below typical
Income Concentration
48.6%
Median: 87.1%Top quartile
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
2.3%
Median: 13.4%Top quartile
Self-Generated Income
58.3%
Median: 92.1%Around typical
3-Year Income CAGR
3.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
59.7%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.7%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4856

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%
Income CAGR (3yr)

Compound growth

3.4%
Volatility

Stable

2.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

583
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£98,127
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

19.9%

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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