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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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