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Financial Statements 2011-12 25


Consolidated Income and Expenditure Account For the year ended 31 July 2012


Note


Income Funding council grants


Tuition fees and educational contracts Research grants and contracts Other income


Endowment and investment income


Total income: Group and share of joint ventures Less: share of income from joint ventures Total income


Expenditure Staff costs


Other operating expenses Depreciation and amortisation Finance charges Total expenditure


Surplus on continuing operations after depreciation of tangible fixed assets at cost Share of profit in joint ventures Surplus for the financial year Transfers (to) endowment funds Surplus for the financial year retained within general reserves All items of income and expenditure arise from continuing operations. 20 6 27


1 2 3 4 5


4


2011-12 £'000


33,952 62,734 25,445 48,924 440


171,495 (19,391) 152,104


7 8 8 8


81,396 55,022 7,773 5,217


149,408 2,696 912 3,608 (7) 3,601


2010-11 £'000


36,333 56,864 25,493 45,622 562


164,874 (18,628) 146,246


79,693 55,147 6,686 3,905


145,431 815 1,162 1,977 (116) 1,861


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