Middlesex University


Financial Statements 2016/17


Consolidated Statement of Comprehensive Income and Expenditure (continued) Year ended 31 July 2017


Year ended 31 July 2017 Notes Surplus for the year brought forward


Actuarial gain/(loss) in respect of LGPS pension scheme


Foreign exchange translation (loss)/gain on foreign currency net investment in subsidiaries


Total comprehensive income for the year


Represented by: Endowment comprehensive income for the year Unrestricted comprehensive income for the year


Revaluation reserve comprehensive income for the year


29


Consolidated £000


8,814 37,735 (44) 46,505


University £000


8,489 37,735 – 46,224 Year ended 31 July 2016


Consolidated £000


2,592 (25,015) 1,127 (21,296)


University £000


9,006 (25,015) – (16,009)


22


(47)


46,735 (183)


46,505 All items of income and expenditure relate to continuing activities


(47)


46,454 (183)


46,224


39


(21,335) -


(21,296)


39


(16,048) -


(16,009)


47


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