UNIVERSITY OF SUNDERLAND STUDENTS' UNION logo

UNIVERSITY OF SUNDERLAND STUDENTS' UNION

#1148212
Charitable companyLargeRegistered
www.sunderlandsu.co.uk

Educational support activities, fundraising, activitites of member organisations, management of entertainment venue, retail of food, beverages, stationery, sundry items.

Latest HighlightsFY 2024

Income

All sources

£1,410,964
Expenditure

All activities

£1,360,941
Net Reserves

Unrestricted funds

£418,082
Total Assets

Gross assets

£-1,320,352
Working Capital

Liquidity

£369,292

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
84.9%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
21.6%
Median: 20.6%Around typical
Self-Generated Income
8.1%
Median: 82.9%Below typical
3-Year Income CAGR
-0.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

-7.9%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

91.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8486

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%
Income CAGR (3yr)

Compound growth

-0.9%
Volatility

Moderate Volatility

21.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

29
Volunteers

Volunteer count

650
Volunteer Ratio

Per staff member

22.4:1
Revenue/Employee

Per head

£48,654
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.4%

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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