UNIVERSITY OF SUSSEX STUDENTS' UNION logo

UNIVERSITY OF SUSSEX STUDENTS' UNION

#1147242
Charitable companyLargeRegistered
http://www.sussexstudent.com

Provide educational services for students at a university

Latest HighlightsFY 2024

Income

All sources

£6,738,838
Expenditure

All activities

£6,660,859
Net Reserves

Unrestricted funds

£739,633
Total Assets

Gross assets

£1,148,185
Working Capital

Liquidity

£493,707

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
6.5%
Median: 7.4%Around typical
Spending Efficiency
48.1%
Median: 97.8%Below typical
Income Concentration
57.6%
Median: 87.9%Top quartile
Fundraising ROI
1.9x
Median: 19.2xBelow typical
Income Volatility
31.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
22.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
48.1%
Fundraising Eff.

% income retained

1.9%
Governance Cost

% of expenditure

4.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.6%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 5762

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%
Income CAGR (3yr)

Compound growth

22.3%
Volatility

High Volatility

31.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

43
Volunteers

Volunteer count

2,000
Volunteer Ratio

Per staff member

46.5:1
Revenue/Employee

Per head

£156,717
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.3%

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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