Financial Statements 2018/19


Financial Statements


Consolidated Statement of Comprehensive Income and Expenditure Year Ended 31 July 2019


Year Ended 31 July 2019 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 before tax Taxation


Surplus for the year Other comprehensive income


Actuarial (loss)/gain in respect of LGPS pension scheme


Actuarial loss in respect of Enhanced pension scheme


Foreign exchange translation (loss)/gain on foreign currency net investment in subsidiaries


Total comprehensive (expense)/income for the year


29 21 (20,902) – (16) (15,152) (20,902) – – (15,963) 18,376 (574) 25 23,313 18,376 (574) – 22,458 8


3 4 5 6 7


Consolidated £’000


157,608 17,775 4,529


31,632 411


211,955 220 212,175


University £’000


148,535 17,775 4,159


28,951 395


199,815 220 200,035 Year Ended 31 July 2018


Consolidated £’000


153,511 18,931 5,325


26,268 402


204,437 129 204,566


University £’000


146,013 18,931 5,193


23,815 388


194,340 129 194,469


9


10 14 11 12


119,245 68,687 11,601 6,811


206,344 13


5,831 (65)


5,766


109,228 67,577 11,512 6,779


195,096


4,939 –


4,939


117,558 62,410 11,866 7,217


199,051


5,515 (29)


5,486


109,057 61,756 11,783 7,217


189,813


4,656 –


4,656


Middlesex University 65


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