Statements of Comprehensive Income and Expenditure
STATEMENTS OF COMPREHENSIVE INCOME AND EXPENDITURE
For the Year Ended 31 July 2020
​
| ±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 |
