UNIVERSITY OF LEICESTER STUDENTS' UNION logo

UNIVERSITY OF LEICESTER STUDENTS' UNION

#1137811
Charitable companyLargeRegistered
leicesterunion.com

The union promotes the interests and welfare of students at the university of leicester by representing, supporting and advising students; being the recognised representative channel between students and the university and any other bodies; and providing social, cultural, sporting and recreational activities and forums for debate for the personal development of its students.

Latest HighlightsFY 2024

Income

All sources

£2,824,334
Expenditure

All activities

£2,589,581
Net Reserves

Unrestricted funds

£1,786,379
Total Assets

Gross assets

£1,455,124
Working Capital

Liquidity

£1,897,442

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.7%
Median: 7.4%Around typical
Spending Efficiency
97.6%
Median: 97.8%Around typical
Income Concentration
73.2%
Median: 87.9%Around typical
Fundraising ROI
46.0x
Median: 19.2xAround typical
Income Volatility
26.3%
Median: 20.6%Around typical
Self-Generated Income
14.7%
Median: 82.9%Below typical
3-Year Income CAGR
18.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
97.6%
Fundraising Eff.

% income retained

46.0%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.5%
Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

84.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7319

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.7%
Income CAGR (3yr)

Compound growth

18.5%
Volatility

Moderate Volatility

26.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

65
Volunteers

Volunteer count

2,563
Volunteer Ratio

Per staff member

39.4:1
Revenue/Employee

Per head

£43,451
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.1%

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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