What is the financial size of UNIVERSITY OF PORTSMOUTH STUDENTS UNION?

UNIVERSITY OF PORTSMOUTH STUDENTS UNION is classified as a large charity. In the latest financial year, they reported a total income of £1,849,638 and total expenditure of £1,798,657.

How does UNIVERSITY OF PORTSMOUTH STUDENTS UNION allocate its spending?

For every pound spent, approximately 96.1% goes directly to charitable activities. The remaining 3.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of UNIVERSITY OF PORTSMOUTH STUDENTS UNION?

UNIVERSITY OF PORTSMOUTH STUDENTS UNION employs 58 staff members and is supported by 1,085 volunteers.

Does UNIVERSITY OF PORTSMOUTH STUDENTS UNION receive government funding?

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

Does UNIVERSITY OF PORTSMOUTH STUDENTS UNION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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UNIVERSITY OF PORTSMOUTH STUDENTS UNION

#1136115

Charitable company•Large•Registered

www.upsu.net

The advancement of education of students at the university of portsmouth for the public benefit

Registered address

UNIVERSITY OF PORTSMOUTH STUDENT, UNION, UNIT 4, CAMBRIDGE ROAD, PORTSMOUTH, PO1 2EF

Latest HighlightsFY 2024

Income

All sources

£1,849,638

Expenditure

All activities

£1,798,657

Net Reserves

Unrestricted funds

£574,118

Total Assets

Gross assets

£-886,860

Working Capital

Liquidity

£562,617

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.1%

Median: 7.4%Below typical

Spending Efficiency

96.1%

Median: 97.8%Around typical

Income Concentration

71.0%

Median: 87.9%Around typical

Fundraising ROI

26.6x

Median: 19.2xAround typical

Income Volatility

19.2%

Median: 20.6%Around typical

Self-Generated Income

16.3%

Median: 82.9%Below typical

3-Year Income CAGR

8.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.1%

Fundraising Eff.

% income retained

26.6%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

-21.7%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

83.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7098

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Moderate Volatility

19.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

1,085

Volunteer Ratio

Per staff member

18.7:1

Revenue/Employee

Per head

£31,890

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.7%

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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