Financial Statements 2018/19


Consolidated and University Statement of Changes in Reserves Year Ended 31 July 2019


Consolidated


Income and expenditure reserve Endowment £’000


Balance at 1 August 2017 Surplus for the year Other comprehensive income


Transfers between revaluation and income and expenditure reserve


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 2018 Surplus for the year Other comprehensive income


Transfers between revaluation and income and expenditure reserve


Foreign exchange translation loss on foreign currency net investment in subsidiaries


Release of restricted funds spent in year


Total comprehensive expense for the year


Balance at 31 July 2019 568


125 – –


– (147) (22) 546


217 – –


– (145) 72 618


Revaluation reserve


Unrestricted £’000


53,478


5,372 17,802 61


25 147 23,407 76,885 5,418


(20,902) 61


(16) 145 (15,294) 61,591 £’000 19,847


– –


(61) – – (61) 19,786


– –


(61) – – (61) 19,725 Total £’000 73,893 5,497


17,802 –


25 – 23,324 97,217 5,635


(20,902) –


(16) – (15,283) 81,934 Total Non


controlling interest


£’000 (36)


(11) – –


– – (11) (47)


131 – –


– – 131 84


including non controlling interest


£’000 73,857


5,486 17,802 –


25 – 23,313 97,170 5,766


(20,902) –


(16) – (15,152) 82,018


Middlesex University 67


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  |  Page 99  |  Page 100  |  Page 101  |  Page 102  |  Page 103  |  Page 104  |  Page 105  |  Page 106  |  Page 107  |  Page 108