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Statements of Comprehensive Income and Expenditure

STATEMENTS OF COMPREHENSIVE INCOME AND EXPENDITURE

For the Year Ended 31 July 2020

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±õ²Ô³¦´Ç³¾±ðÌý ±·´Ç³Ù±ð²õÌý

2019/20

Consolidated

£000

2019/20

University

£000

2018/19

Consolidated

£000

2018/19

University

£000

Tuition fees and education contracts

1

13,918

13,918

13,923

13,923

Scottish Funding Council grants

2

17,171

17,171

16,171 16,171

Research grants and contracts

3

2,421

2,404

2,192

2,167

Other income

4

6,532

6,308

6,842

6,463

Investment income

5 56 55 85 84

Donations and endowments

6 339 339 305 305

Total Income

Ìý

40,437

39,518

39,518

39,113

EXPENDITURE

Ìý Ìý Ìý Ìý Ìý

Staff costs

7

23,153

23,089 26,712 26,567

Other operating expenses

11 10,901 10,723 11,683 11,423

Depreciation

12 5,314 5,314 5,735 5,735

Interest and other finance costs

8

1,548 1,548 1,432 1,432

Total expenditure

Ìý 40,916 40,674 45,562 45,157

Ìý

Ìý Ìý Ìý Ìý Ìý

(Deficit)/surplus before other gains/(losses)

Ìý (479) (479) (6,044) (6,044)

Gain/(loss)

Ìý 4 4 - -

(Deficit) / surplus before tax

Ìý (475) (475) (6,044) (6,044)

Taxation

10 Ìý Ìý Ìý Ìý

(Deficit) / surplus for the year

Ìý (475) (475)

(6,044)

(6,044)

Unrealised surplus on revaluation of landÌýand buildings

Ìý 5,168 5,168 30,614 30,614

Actuarial (loss) /gain in respect ofÌýpension schemes

Ìý (14,439) (14,439) (7,359) (7,359)

Total comprehensive (expenditure)/income for the year

Ìý

(9,746)

(9,746) 17,211 17,211

Represented by:

Ìý

Ìý

Ìý

Ìý Ìý

Endowment comprehensive income for theÌýyear

Ìý

179

179

77

77

Unrestricted comprehensive income for theÌýyear

Ìý

(15,093)

(15,093)

(13,480)

(13,480)

Revaluation reserve comprehensive income for the year

Ìý

5,168

5,168

30,614

30,614

ÌýTotalÌý

Ìý

(9,746)

(9,746)

17,211

17,211