UNIVERSITY OF DERBY STUDENTS' UNION logo

UNIVERSITY OF DERBY STUDENTS' UNION

#1169283
Charitable companyLargeRegistered
www.derbyunion.co.uk

The union of students is responsible for the programme and college representative structures which support the advancement of education for students of the university of derby in ensuring academic quality and development is maintained. The union provides access to sports, society and volunteering activities for students and a confidential and independent advice service.

Latest HighlightsFY 2024

Income

All sources

£2,743,782
Expenditure

All activities

£2,693,863
Net Reserves

Unrestricted funds

£591,940
Total Assets

Gross assets

£1,166,574
Working Capital

Liquidity

£842,822

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
8.6%
Median: 7.4%Around typical
Spending Efficiency
48.4%
Median: 97.8%Below typical
Income Concentration
41.6%
Median: 87.9%Top quartile
Fundraising ROI
2.0x
Median: 19.2xBelow typical
Income Volatility
32.9%
Median: 20.6%Around typical
Self-Generated Income
56.1%
Median: 82.9%Around typical
3-Year Income CAGR
18.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
48.4%
Fundraising Eff.

% income retained

2.0%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.8%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

43.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4156

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%
Income CAGR (3yr)

Compound growth

18.3%
Volatility

High Volatility

32.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

102
Volunteers

Volunteer count

1,041
Volunteer Ratio

Per staff member

10.2:1
Revenue/Employee

Per head

£26,900
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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