UNIVERSITY COLLEGE OF ESTATE MANAGEMENT logo

UNIVERSITY COLLEGE OF ESTATE MANAGEMENT

#313223
OtherMajorRegistered
www.ucem.ac.uk

With regard to the land and property sectors and for the public benefit to :-provide distance taught study courses -undertake research -provide texts and study packs to support continuing professional development -provide corporate training services-suppport professional bodies, charities and other organisations

Registered address

UCEM, Horizons, 60 Queen's Road, Reading, RG1 4BS

Latest HighlightsFY 2024

Income

All sources

£21,859,911
Expenditure

All activities

£20,407,331
Net Reserves

Unrestricted funds

£25,042,025
Total Assets

Gross assets

£28,541,452
Working Capital

Liquidity

£2,250,622

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
14.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
14.8%
Median: 8.2%Around typical
Spending Efficiency
99.6%
Median: 97.2%Around typical
Income Concentration
84.4%
Median: 87.1%Around typical
Fundraising ROI
279.6x
Median: 27.3xTop quartile
Income Volatility
4.8%
Median: 13.4%Top quartile
Self-Generated Income
93.4%
Median: 92.1%Around typical
3-Year Income CAGR
10.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

279.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.5%
Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8443

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%
Income CAGR (3yr)

Compound growth

10.4%
Volatility

Stable

4.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

277
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£78,917
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.6%

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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