¶¶ÒõÊÓƵ

Statements of Comprehensive Income and Expenditure

For the Year Ended 31 July 2023

- -

Consolidated

University

Income Notes

2022/23

£000

(Reinstated)

2021/22

£000

2022/23

£000

(Reinstated)

2021/22

£000

Tuition fees and education contracts

1 18,168 17,103 18,168 17,103

Scottish Funding Council grants

2 22,204 21,606 22,204 21,606

Research grants and contracts

3 2,015 2,771 2,006 2,349

Other Incomes

4 7,321 6,396 7,087 6,163

Investment income

5 998 72 980 71

Donations and endowments

6 410 369 410 369

Total Income

Ìý 51,117 48,317 50,856 47,661

Expenditure

Ìý

Ìý

Ìý Ìý

Ìý

Staff Costs

7 29,920 29,216 29,814 28,979

Other operating expenses

10 14,823 13,329 14,668 12,910

Depreciation, amortisation

11,12 5,405 4,812 5,405 4,812

Interest and other finance costs

8 807 1,366 807 1,366

Total Expenditure

Ìý 50,955 48,723 50,694 48,067

Surplus/(Deficit) for the year

Ìý 162 (406) 162 (406)

Unrealised surplus/(deficit) on revaluation of land and buildings

Ìý 8,009 14,456 8,009 14,456

Actuarial gain in respect ofÌýpension schemes

Ìý 15,454 32,734 15,454 32,734

Total comprehensive income /(expenditure) for the year

Ìý 23,625 46,784 23,625 46,784

Represented by:-

Ìý Ìý Ìý Ìý Ìý

Endowment comprehensive income for the year

Ìý

(67) 171 (67) 171

Unrestricted comprehensive income for the year

Ìý

15,683 32,157 15,683 32,157
Revaluation reserve comprehensive income for the year Ìý 8,009 14,456 8,009 14,456
Ìý Ìý 23,625 48,784 23,625 46,784

All items of income and expenditure relate to continuing activities.

The accompanying notes and policies on pages 30 to 54 form part of these financial statements.

Ìý