UPSU financial report UPSU Financial Report. Introduction Part of the purpose of the AGM each year is to report on the financial affairs of the Union.

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Presentation transcript:

UPSU financial report UPSU Financial Report

Introduction Part of the purpose of the AGM each year is to report on the financial affairs of the Union to our members. We became a registered Charity on 31 st August 2011 and are now regulated by the Charity Commission. Our charity number is The 6 elected Executive Officers are currently the Trustees of UPSU and together with our 4 External Trustees and 2 Student Trustees form our Trustee Board We work in close partnership with the University The information shown in these slides is taken from our Trustee’s report & Financial Statements which is available on our website UPSU Financial Report

Financial Review 2014/2015 Total income from all sources £5,664,666 Total expenditure £5,518,808 Operating surplus of £7,124 after transfers to reserves ( our savings) UPSU Reserves 2014/15 UPSU Financial Report

Where does our income come from? UPSU Financial Report

Summary of income over the last 9 years UPSU Financial Report

What do we spend our money on? UPSU Financial Report

Expenditure UPSU Financial Report

Representation expenditure UPSU Financial Report

Advice Centre expenditure UPSU Financial Report

Volunteering department expenditure UPSU Financial Report

Sports Clubs and Societies expenditure UPSU Financial Report

Sports Centre UPSU Financial Report

Sports Centre UPSU Financial Report

Key commercial departments UPSU Financial Report

Affiliations (k) where the union is affiliated to any external organisations, a report should be published annually or more frequently containing- o (i) a list of the external organisations to which the union is currently affiliated, and o (ii) details of subscriptions or similar fees paid, or donations made, to such organisations in the past year (or since the last report), o and such reports should be made available to the governing body and to all students; Education Act 1994 UPSU Financial Report

Affiliation in 2014/15 UPSU Financial Report

Our financial journey…. A bumpy road UPSU Financial Report

Recovery from our deficit position in 2001 UPSU Financial Report

2014/15 has been one of our strongest years financially and our financial security continues to grow each year. We aim to strengthen this position further in 2015/16 despite some ongoing financial challenges. Any questions UPSU Financial Report