36 Financial Statements 2011-12
Notes to the Financial Statements For the year ended 31 July 2012
20 Endowments and Linked Charities Consolidated and University Total
2010-11 £000
Restricted permanent endowment funds Restricted expendable endowment funds
Linked charities
4,661 5,066
Additions Change in and Market Value £000
transfers £000
405 2 (17) 306 308
(187) (204)
Total
Income Expenditure £000
£000 15
175 190
977 0 0 18,968 6,043
Funds and charities with income below £100,000: Fellowships and scholarships Prize funds
Chairs and lectureships Other
Funds and charities with income over £100,000: University Campus Suffolk John Silberrad Trust Fund
910 308 (204) 13 (35)
282 6 (11) 125
1,530 0 (61) 19,158
51 10
0 (5) 4 51
2,219
977 0 0 18,968 289 (92) 74
6,043 308 (204)
2010-11 Total
Represented by:
Endowment capital Accumulated income
£’000
4,980 86
5,066 21 Revaluation Reserve 19,158 Restricted (2)
(181) (183)
(18,480) (18,663)
(47) (7)
(35) (26)
(18,480) (68)
(18,663) Restricted
Expendable Permanent £’000
£’000
4,703 381 71
22 4,774 403 Consolidated
2011-12 £’000
At 1 August
Revaluations in the year At 31 July
1,173 (206) 967
2010-11 £’000
722 451
1,173 University
2011-12 £’000
1,173 (206) 967
2010-11 £’000
722 451
1,173
2011-12 £000
403
4,774 5,177
1,465 6,642
892 280 89
1,494
1,465 2,422
6,642
2011-12 Total £’000
5,084 93
5,177
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