YORK ST JOHN STUDENTS' UNION

Charity number: 1136905
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We aim to enhance the education of students at York St John University by:- 1) promoting the interests & welfare of students, representing, supporting & advising members; 2) being the recognised representative channel between students & the University; & 3) providing social, cultural, sporting & recreational activities & forums for discussions & debate for the personal development of its members

Income and expenditure

Data for financial year ending 31 July 2024

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for being a trustee.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • City Of York

Governance

Registration history:
  • 15 July 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Efosa Clifford Iyekekpolor Chair 01 July 2025
None on record
Anuoluwapo Ruth Okusanya Trustee 01 July 2025
None on record
Aidan Marcus George Ovenden Trustee 01 July 2025
None on record
Ann-Marie Esther Mafura Trustee 01 July 2025
None on record
Patric James Mewse Trustee 01 July 2024
None on record
Robert Linton Trustee 01 July 2024
None on record
Charlotte Emily Burke Trustee 01 July 2023
None on record
Daniel Peter Tinkler Trustee 01 July 2023
None on record
Simon Crack Trustee 01 September 2022
None on record
Matthew Hunnybun Trustee 01 July 2022
YORK CITIZENS' THEATRE TRUST LTD
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £1.10m £816.58k £1.14m £1.15m £1.26m
Total expenditure £1.20m £796.81k £1.13m £1.11m £1.27m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £492.23k £458.00k £458.00k £677.81k £728.81k
Income - Other trading activities £83.01k £58.16k £60.99k £55.56k £48.88k
Income - Charitable activities £320.38k £38.65k £402.43k £414.77k £467.70k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £1.10k £206 £358 £4.45k £0
Income - Other £206.89k £261.56k £221.08k £0 £10.82k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £999.34k £754.18k £1.08m £1.06m £1.12m
Expenditure - Raising funds £44.60k £41.64k £44.04k £48.15k £52.99k
Expenditure - Governance £7.94k £0 £7.34k £1.61k £10.93k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £159.59k £997 £1.58k £0 £91.11k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Own use assets £0 £0 £17.02k £9.16k £5.20k
Long-term investments £0 £0 £0 £0 £0
Other assets £352.16k £337.40k £327.52k £357.91k £433.36k
Defined benefit pension scheme asset or liability -£675.46k -£655.01k -£630.80k -£537.28k -£619.07k
Total liabilities £140.90k £126.82k £143.03k £154.89k £153.49k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 July 2024 05 March 2025 On time
Accounts and TAR 31 July 2024 05 March 2025 On time Download Open in new window
Annual return 31 July 2023 06 March 2024 On time
Accounts and TAR 31 July 2023 06 March 2024 On time Download Open in new window
Annual return 31 July 2022 24 February 2023 On time
Accounts and TAR 31 July 2022 24 February 2023 On time Download Open in new window
Annual return 31 July 2021 12 January 2022 On time
Accounts and TAR 31 July 2021 12 January 2022 On time Download Open in new window
Annual return 31 July 2020 25 May 2022 359 days late
Accounts and TAR 31 July 2020 24 March 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
YORK ST. JOHN UNIVERSITY
LORD MAYORS WALK
YORK
YO31 7EX
Phone:
01904 629816