¶¶ÒõÊÓƵ

¶¶ÒõÊÓƵ Strategic Report and Financial Statements 2022 - Balance sheets as at 31st July 2022

Balance sheets as at 31st July 2022

Ìý

NON-CURRENT ASSETS Notes

Consolidated

Restated 2021

£000

University

2021

£000

Consolidated

Restated 2022

£000

University

2022

£000

Ìý Intangible assets

11 529 - 529 -

Tangible assets

12 133,563 123,629 133,569 123,629

Investments

13 - - - -
Ìý Ìý 134,092 123,629 134,092 123,629

CURRENT ASSETS

Ìý Ìý Ìý Ìý Ìý

Trade and other receivables

14 1,722 1,755 2,007 1,783
Cash at bank and in hand Ìý 15,244 15,607 14,670 15,380
Ìý Ìý Ìý Ìý Ìý Ìý
Ìý Ìý 16,996 17,362 16,677 17,163
Ìý Ìý Ìý Ìý Ìý Ìý

CREDITORS: amounts falling due within one year

15 (9,934) (10,423) (9,645) (10,224)
Ìý Ìý Ìý Ìý Ìý Ìý

NET CURRENT ASSETS / (LIABILITIES)

Ìý 7,032 6,939 7,032 6,929
Ìý Ìý Ìý Ìý Ìý Ìý

TOTAL ASSETS LESS CURRENTÌýLIABILITIES

Ìý 141,124 130,568 141,124 130,568
Ìý Ìý Ìý Ìý Ìý Ìý

CREDITORS : amounts falling due after more than one year

16 (25,296) (32,455) (25,296) (32,455)

PROVISIONS FOR LIABILITIESÌýAND CHARGES

17 (3,915) (24,413) (3,915) (24,413)
Ìý Ìý Ìý Ìý Ìý Ìý

NET ASSETSÌý

Ìý 111,913 73,700 111,913 73,700
Ìý Ìý Ìý Ìý Ìý Ìý

RESTRICTED RESERVES

Income & expenditure reserve – endowment reserve

18 1,219 1,048 1,219 1,048

UNRESTRICTED RESERVES

Income & expenditure reserve – unrestricted

Revaluation reserve

19 29,803 6,217 29,803 6,217
Ìý Ìý Ìý Ìý Ìý Ìý
TOTAL RESERVES Ìý 111,913 73,700 111,913 73,700

Queen ¶¶ÒõÊÓƵt University, Edinburgh

Company registered in Scotland no. SC007335

The financial statements on pages 20 to 43 were approved by the University Court on 30 November 2022 and signed on its behalf by:

Chair - Pamela Woodburn

Chair Principal and Vice-Chancellor - Sir Paul Grice