What is the financial size of WARWICK STUDENTS' UNION?

WARWICK STUDENTS' UNION is classified as a large charity. In the latest financial year, they reported a total income of £8,976,337 and total expenditure of £8,753,325.

How does WARWICK STUDENTS' UNION allocate its spending?

For every pound spent, approximately 83.8% goes directly to charitable activities. The remaining 16.2% 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 WARWICK STUDENTS' UNION?

WARWICK STUDENTS' UNION employs 120 staff members and is supported by 0 volunteers.

Does WARWICK STUDENTS' UNION receive government funding?

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

Does WARWICK STUDENTS' UNION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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WARWICK STUDENTS' UNION

#1136894

Charitable company•Large•Registered

www.warwicksu.com

The objects are the advancement of education of students at the university of warwick by-promoting their interests & welfare, representing, supporting & advising -being the recognised representative of students to the university & other external bodies -providing social, cultural, sporting & recreational activities & forums for discussions & debate for their personal development

Registered address

UNIVERSITY OF WARWICK, GIBBET HILL ROAD, COVENTRY, CV4 7AL

Latest HighlightsFY 2024

Income

All sources

£8,976,337

Expenditure

All activities

£8,753,325

Net Reserves

Unrestricted funds

£1,269,133

Total Assets

Gross assets

£-2,666,962

Working Capital

Liquidity

£1,222,235

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.5%

Median: 7.4%Around typical

Spending Efficiency

83.8%

Median: 97.8%Below typical

Income Concentration

35.1%

Median: 87.9%Top quartile

Fundraising ROI

6.3x

Median: 19.2xAround typical

Income Volatility

43.7%

Median: 20.6%Below typical

Self-Generated Income

62.3%

Median: 82.9%Around typical

3-Year Income CAGR

23.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

83.8%

Fundraising Eff.

% income retained

6.3%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

-70.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

37.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3510

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

23.1%

Volatility

High Volatility

43.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

120

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£74,803

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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