What is the financial size of UNION FOUNDATION?

UNION FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,549,380 and total expenditure of £1,577,872.

How does UNION FOUNDATION 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 UNION FOUNDATION?

UNION FOUNDATION employs 23 staff members and is supported by 10 volunteers.

Does UNION FOUNDATION receive government funding?

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

Does UNION FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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UNION FOUNDATION

#517324

Charitable company•Large•Registered

www.ust.ac.uk

Training people for the christian ministry

Registered address

Union School of Theology, Bryntirion House, Bryntirion, BRIDGEND, CF31 4DX

Latest HighlightsFY 2024

Income

All sources

£1,549,380

Expenditure

All activities

£1,577,872

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,139,651

Working Capital

Liquidity

£-324,508

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

4.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

43.8%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

2.5%

Median: 20.6%Top quartile

Self-Generated Income

46.7%

Median: 82.9%Around typical

3-Year Income CAGR

3.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

6.5%

Debt Ratio

% of assets

27.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

50.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4380

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.0%↑

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Stable

2.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£67,364

Trustee Benefits

Payments to trustees

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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