Middlesex University


Financial Statements 2015/16


Financial statements


Consolidated Statement of Comprehensive Income and Expenditure Year ended 31 July 2016


Year ended 31 July 2016 Notes


Income Tuition fees and education contracts Funding body grants


Research grants and contracts Other income


Investment income


Total income before endowments and donations


Donations and endowments Total income


Expenditure Staff costs


Other operating expenses Depreciation


Interest and other finance costs Total Expenditure


Surplus/(deficit) before other gains/(losses) and share of operating surplus/(deficit) of joint ventures.


Share of operating deficit/(surplus) in joint venture Surplus/(deficit) before tax Taxation Surplus/(deficit) for the year 13 28 8


3 4 5 6 7


Consolidated £000


143,432 16,005 5,267


23,773 537


189,014 222 189,236


University £000


137,415 16,005 5,103


25,698 470


184,691 222 184,913 Year ended 31 July 2015


Consolidated £000


132,723 15,740 4,934


21,523 513


175,433 123 175,556


University £000


127,601 15,740 4,788


18,421 458


167,008 123 167,131


9


10 14 11 12


106,155 60,321 10,771 9,214


186,461 2,775


99,161 57,260 10,522 8,964


175,907 9,006


100,453 59,849 10,481 8,619


179,402 (3,846)


95,020 57,925 10,276 8,617


171,838 (4,707)


(113) 2,662 (70) 2,592


– 9,006 – 9,006


(137) (3,983) (69) (4,052)


– (4,707) – (4,707)


39


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