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Statements of Comprehensive Income and Expenditure

Statements of Comprehensive Income and Expenditure

For the Year Ended 31 July 2017

Ìý

Income

Notes

Ìý

2016/17

Consolidated

£000

2016/17

University

£000

2015/16

Consolidated

£000

2015/16

University

£000

Tuition fees and education contracts

1 12,885 12,885 12,738 12,738

Scottish Funding Council grants

2

15,681

15,681

15,313

15,313

Research grants and contracts

3

1,601

1,532

6,593

1,735

Other income

4

8,777

8,564

6,593

6,172

Donations and endowments

6 195 195 188 188

Total income

Ìý 39,152 38,870 36,620 36,174
Ìý Ìý Ìý Ìý Ìý Ìý
Expenditure

Notes

Ìý

2016/17

Consolidated

£000

2016/17

University

£000

2015/16

Consolidated

£000

2015/16

University

£000

Staff costs

7 23,423 23,312 21,884 21,808

Other operating expenses

11 9,832 9,661 10,158 9,788

Depreciation

12 4,950 4,950 4,787 4,787

Interest and other finance costs

8 1,720 1,720 1,618 1,618

Total expenditure

Ìý 39,925 39,643 38,447 38,001

Taxation

10 - - - -

(Deficit) / surplus before tax

Ìý (773) (773) (1,476) (1,476)

Actuarial (loss)/gain in respect of pension
schemes

Ìý 3,011 3,011 (1,476) (1,476)

Total comprehensive income for the
year

Ìý 2,238 2,238 3,303 3,303

Ìý

Represented by:-

12 12 19 19

Endowment comprehensive income for the year

Unrestricted comprehensive income for the year

2,362

2,362

(3,186)

(3,186)

Revaluation reserve comprehensive income for the year

(136)

(136)

(136)

(136)

TotalÌý

2,238

2,238

(3,303)

(3,303)

All items of income and expenditure relate to continuing activities.