UNIVERSITY OF BRISTOL STUDENTS' UNION logo

UNIVERSITY OF BRISTOL STUDENTS' UNION

#1139656
Charitable companyLargeRegistered
www.bristolsu.org.uk

Providing university of bristol students with social, sporting and volunteering opportunities, advice, support and democratic representation.

Latest HighlightsFY 2024

Income

All sources

£6,816,538
Expenditure

All activities

£6,666,116
Net Reserves

Unrestricted funds

£349,473
Total Assets

Gross assets

£3,001,193
Working Capital

Liquidity

£295,446

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
2.0%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
49.2%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
33.7%
Median: 20.6%Around typical
Self-Generated Income
52.2%
Median: 82.9%Around typical
3-Year Income CAGR
20.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.2%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

47.8%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4919

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%
Income CAGR (3yr)

Compound growth

20.7%
Volatility

High Volatility

33.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

121
Volunteers

Volunteer count

4,549
Volunteer Ratio

Per staff member

37.6:1
Revenue/Employee

Per head

£56,335
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.5%

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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