UNIVERSITY OF SUNDERLAND DEVELOPMENT TRUST logo

UNIVERSITY OF SUNDERLAND DEVELOPMENT TRUST

#1041658
OtherMediumRegistered
https://alumni.sunderland.ac.uk/

The trust seeks to underpin the university's commitment to remaining a high quality civic university, in a city & region that is reinventing itself, by offering life-changing opportunities & transformation.Over the next 3 years the trust will continue to seek funds from a range of sources but establish three giving programmes focusing on major gifts, legacies & its alumni giving programme.

Latest HighlightsFY 2023

Income

All sources

£3,932,078
Expenditure

All activities

£328,616
Net Reserves

Unrestricted funds

£471,027
Total Assets

Gross assets

£6,399,418
Working Capital

Liquidity

£1,756,015

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
17.2 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
615.8%
Median: 1.4%Top quartile
Spending Efficiency
98.1%
Median: 98.5%Around typical
Income Concentration
97.0%
Median: 86.5%Around typical
Fundraising ROI
627.9x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
1.5%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
98.1%
Fundraising Eff.

% income retained

627.9%
Governance Cost

% of expenditure

5.1%
Grant Making

% given away

35.0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

17.2 months

Income Profile

Donations & Legacies

% of income

98.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9701

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

615.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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