Financial Statements 2017/18 Restated Year ended 31 July 2018 Notes


6.Other income Residences, catering and conferences Other services rendered Health authorities Sports income Childcare


Rent and room hire Validation fees


Subsidiary companies trading income Capital receipt release Other income


Refer to note 35a for details of the prior year restatement. Year ended 31 July 2018 Notes


7. Investment income Investment income on endowments Other investment income


22


Consolidated £’000


1


401 402


Year ended 31 July 2018 Notes


8.Donations and endowments New endowments


Unrestricted donations 22


Consolidated £’000


124 5


129 Year ended 31 July 2018 Notes


9. Staff costs Salaries


Social security costs Movement on LGPS pension provision


Movement on pension enhancements provision Other pension costs


Staff restructuring costs Total


29


Consolidated £’000


88,648 9,096 3,877 –


14,840


116,461 1,097


117,558


University £’000


80,315 8,965 3,877 –


14,803


107,960 1,097


109,057


University £’000


124 5


129


University £’000


1


387 388


Year ended 31 July 2017


Consolidated £’000


2


379 381


Year ended 31 July 2017


Consolidated £’000


112 3


115 Year ended 31 July 2017


Consolidated £’000


87,248 8,617 1,410 158


13,276


110,709 805


111,514


Other pension costs represent the University employers contributions to the Teachers’ Pension Scheme (TP) and the Local Government Pension Scheme (LGPS) shown at note 29.


University £’000


79,451 8,515 1,410 158


13,238


102,772 805


103,577


University £’000


112 3


115


University £’000


2


361 363


Consolidated £’000


9,280 1,516 –


393 562


1,621 5,991 5,615 –


1,290 26,268


University £’000


9,280 1,516 –


393 562


1,621 5,991 3,650 –


802 23,815 Year ended 31 July 2017


Consolidated £’000


11,007 1,466 –


374 541


1,365 6,496 5,099 280


1,253 27,881


University £’000


11,007 1,466 –


374 541


1,365 6,496 3,323 280


1,082 25,934


Middlesex University


73


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68  |  Page 69  |  Page 70  |  Page 71  |  Page 72  |  Page 73  |  Page 74  |  Page 75  |  Page 76  |  Page 77  |  Page 78  |  Page 79  |  Page 80  |  Page 81  |  Page 82  |  Page 83  |  Page 84  |  Page 85  |  Page 86  |  Page 87  |  Page 88  |  Page 89  |  Page 90  |  Page 91  |  Page 92  |  Page 93  |  Page 94  |  Page 95  |  Page 96  |  Page 97  |  Page 98