Middlesex University
Financial Statements 2015/16
Consolidated and University Statement of Changes in Reserves (continued) Year ended 31 July 2016
University Income and expenditure account Total
excluding Non
Endowment £000
Balance at 1 August 2014
Surplus/(deficit) for the year Other comprehensive income
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
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
Unrestricted £000
46,140
(4,835) (20,012) 233
(24,614) 21,526 8,776
(25,015) 191
(16,048) 5,478
Revaluation reserve
£000 20,030
– – –
– 20,030
– – –
– 20,030
Controlling Interest
£000 66,851
(4,707) (20,012) –
(24,719) 42,132 9,006
(25,015) –
(16,009) 26,123 Non
controlling interest
£000 –
– – –
– –
– – –
– –
Total £000
66,851
(4,707) (20,012) –
(24,719) 42,132 9,006
(25,015) –
(16,009) 26,123
All items of income and expenditure arise from continuing operations. 42
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