Middlesex University


Financial Statements 2015/16


Year ended 31 July 2016


Consolidated £000


10.Other operating expenses Consumables


Learning resources


Funds payable to other colleges Auditors' remuneration Catering and hospitality Marketing related costs


Collaborative partners and advisors External staffing and services Staff development costs


Student recruitment, bursaries and scholarships Subscriptions and memberships Non-capitalised equipment IT expenditure and maintenance IT operating lease rentals NHS service charge costs


Grant to Students' Union (MdxSU) Transport, travel and subsistence Insurance


Telephones and postage Rent and rates


Repairs and general maintenance Utilities


Other premises related costs Other expenditure


3,125 5,410 2,461 365


1,071 2,488 3,056 2,519 1,019 8,804 1,521 1,184 6,324 363 427 943


2,193 534


336


3,259 2,986 1,470 7,513 950


60,321


University £000


3,049 4,540 2,461 315 970


2,132 2,940


2,441 980


9,002 1,504 1,180 6,265 363 427 943


2,037 391


296


2,882 2,970 1,456 7,044 672


57,260


Year ended 31 July 2015


Consolidated £000


3,024 3,793 1,602 299


1,285 2,289 3,441 2,583 1,123 9,487 1,242 1,532 5,201 451 150 888


2,493 503


323


3,008 2,886 1,697 7,764 2,785


59,849


University £000


2,980 3,049 1,602 252


1,195 1,932 3,343 2,492 1,106


10,742 1,231 1,532 5,134 451 150 888


2,287 423


310


2,776 2,870 1,685 7,385 2,110


57,925


Year Ended


31 July 2016 £000


Other operating expenses (consolidated) include:


Auditors’ remuneration BDO LLP external auditors’ remuneration in respect of: Audit of University annual financial statements


Audit of UK subsidiary company annual financial statements


External auditors remuneration in respect of audit of overseas subsidiary company annual financial statements


External auditors (BDO LLP) remuneration in respect of non-audit services Other including Internal auditor remuneration (Grant Thornton LLP)


Year Ended 31 July 2015 £000


122 10


40 16


177 365


122 10


37 10


120 299


56


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