Financial Statements 2011-12 31
Notes to the Financial Statements For the year ended 31 July 2012
2011-12 £'000
8 Other operating expenses Auditor fees
Books and periodicals
Early retirements and severances Equipment and consumables Food and Drink
Gas, water and electricity Grants to Students' Union Insurance
Long-term maintenance programme Minor works
Other expenses
Postage and telephones Printing and stationery
Professional and consultancy fees Rates and rental of premises
Repairs and routine maintenance of estates Research survey fieldwork
Scholarships (fee waivers and bursaries) Travel and subsistence
Auditors fees include: Fees payable for audit of the University and its subsidiary companies Non audit services
192
2,361 497
4,940 1,118 3,370 1,070 579
4,084 389
11,022 796
1,286 3,530 2,344 2,732 8,396 4,292 2,024
55,022 67
125 192
2010-11 non audit services include £10k charged to The Meadows project for accountancy advice to be charged against a future capital receipt.
Depreciation and amortisation The depreciation and amortisation charge is represented by: Deferred capital grants released (Note 19) General income
Finance charges Bank Interest payable
Net charge on pension scheme (FRS17) 9 Analysis of total expenditure by activity
Staff costs £'000
Academic departments and centres Academic services
Research grants and contracts Commercial Services Premises
Administration and central services Other services rendered
General educational services Student and staff facilities
Early retirements and severances Other expenses
Total per income and expenditure account Trustees
No trustee has received any remuneration/waived payments from the group during the year. Ten trustees are also employees of the University but received no additional payment for acting as trustees.
The total expenses paid to or on behalf of 25 trustees was £nil (2011 - £nil to 25 trustees).
43,519 6,467 8,702 5,832 4,524 7,942 316
1,452 2,068
574 81,396 operating
Other Depreciation and
expenses Amortisation £'000
7,177 4,914
12,523 7,682 7,801 3,827 86
4,019 4,269
0497 2,227
55,022
£'000 0
0 12
2,237 4,375 0
12 0
40 0
1,097 7,773
Interest paid
£'000 0
0 0
3,080 0
149 0 0
54 0
1,934 5,217
2,935 4,838 7,773
4,897 320
5,217
2011-12 Total £'000
50,696 11,381 21,237 18,831 16,700 11,918 414
5,471 6,431 497
5,832 149,408
2,659 4,027 6,686
3,505 400
3,905
2010-11 Total
£'000 50,779
11,976 21,249 16,901 16,958 10,974 1,045 5,339 5,771 2,748 1,691
145,431
2010-11 £'000
116
2,074 2,748 4,524 1,152 3,301 1,114 607
3,794 468
11,337 908
1,372 2,771 590
2,658 9,119 4,166 2,328
55,147
62 64
126
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