What is the financial size of UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU?

UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU is classified as a major charity. In the latest financial year, they reported a total income of £248,670,000 and total expenditure of £244,926,000.

How does UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU?

UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU employs 2,201 staff members and is supported by 9 volunteers.

Does UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU receive government funding?

To a small extent. Approximately 3.0% of their income comes from government grants or contracts.

Does UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU 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 SOUTH WALES/PRIFYSGOL DE CYMRU

#1140312

Other•Major•Registered

www.southwales.ac.uk

The university provides education and training, and undertakes research for the public benefit

Registered address

University Of South Wales, Llantwit Road, Treforest, PONTYPRIDD, Mid Glamorgan, CF37 1DL

Latest HighlightsFY 2024

Income

All sources

£248,670,000

Expenditure

All activities

£244,926,000

Net Reserves

Unrestricted funds

£267,781,000

Total Assets

Gross assets

£455,668,000

Working Capital

Liquidity

£-11,318,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.1 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.7%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

71.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.6%

Median: 13.4%Top quartile

Self-Generated Income

89.7%

Median: 92.1%Around typical

3-Year Income CAGR

7.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

38.8%

Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

3.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7118

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

3.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

2,201

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£112,980

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

8.0%

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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