Middlesex University


Financial Statements 2016/17


Year ended 31 July 2017 Notes


8.Donations and endowments New endowments


Unrestricted donations 9. Staff costs


Staff Costs: Salaries


Social security costs Movement on LGPS provision


Movement on Enhanced Pension provision Other pension costs


Restructuring costs Total


87,248 8,617 1,410 158


13,276


110,709 805


111,514


79,451 8,515 1,410 158


13,238


102,772 805


103,577


84,663 7,298 541 149


12,841


105,492 663


106,155


77,757 7,235 541 149


12,816 98,498 663


99,161 22


Consolidated £000


112 3


115


University £000


112 3


115


Year ended 31 July 2016


Consolidated £000


222 -


222


University £000


222 -


222


Restated


Year Ended 31 July 2017


Number


Average group staff numbers by major category, expressed on a full time equivalent basis, during the year were:


Academic


Administration and senior management Technical


Other (including Research)


964 829 102 67


1,962


915 826 100 70


1,911


Average group staff numbers for the year include staff in overseas subsidiary undertakings Middlesex International (Mauritius) Limited and Middlesex Education Private Limited. Accordingly the staff numbers for the year ended 31 July 2016 have been restated to reflect those subsidiary companies staff.


Year Ended 31 July 2017 £000


Emoluments of the Vice-Chancellor: Salary


Performance-related bonus Contribution to relocation costs


Pension contributions


£'000 260 10 19


289 29


318


Year Ended 31 July 2016 £000


£'000 252 -


3


255 29


284


The pension contributions for the Vice-Chancellor are in respect of employer’s contributions to the Local Government Pension Scheme and are paid at the same rate as for other employees. The emoluments shown, including performance-related bonus and contribution to relocation costs, were approved by the University’s Remuneration Committee.


59


Year Ended 31 July 2016


Number


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