Middlesex University
Financial Statements 2015/16
Consolidated and University Statement of Changes in Reserves Year ended 31 July 2016
Consolidated
Income and expenditure account Endowment
£000 Balance at 1 August 2014
Surplus/(deficit) for the year Other comprehensive income
Foreign exchange translation gains on foreign currency net investment in subsidiaries
Release of restricted funds spent in year
Total comprehensive income for the year
Balance at 1 August 2015
Surplus/(deficit) for the year Other comprehensive income
Foreign exchange translation gains on foreign currency net investment in subsidiaries
Release of restricted funds spent in year
Total comprehensive income for the year
Balance at 31 July 2016 681
128 – –
(233) (105) 576
230 – –
(191) 39 615
Revaluation reserve
Unrestricted £000
51,631 (4,180)
(20,012) 406
233 (23,553) 28,078 2,362
(25,015) 1,127
191 (21,335) 6,743 £000 20,030
– – –
– – 20,030
– – –
– – 20,030 Total
excluding Non
Controlling Interest
£000 72,342
(4,052) (20,012) 406
– (23,658) 48,684 2,592
(25,015) 1,127
– (21,296) 27,388 Non
controlling interest
£000 195
(323) – –
– (323) (128)
113 – –
– 113 (15) Total £000 72,537
(4,375) (20,012) 406
– (23,981) 48,556 2,705
(25,015) 1,127
– (21,183) 27,373
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