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Financial Statements 2018/19


Consolidated and University Balance Sheet Year ended 31 July 2019


As at 31 July 2019 Notes


Non-current assets Fixed assets Investments


Current assets Stock


Trade and other receivables Investments


Cash and cash equivalents


14 15


Consolidated £’000


215,069 36


215,105


16 17 18 23


4


25,140 –


96,662 121,806 Less: Creditors: amounts falling due within one year Net current assets Total assets less current liabilities


Creditors: amounts falling due after more than one year


Provisions Pension provisions Other provisions


Total net assets Restricted Reserves


Income and expenditure reserve – endowment reserve


Unrestricted Reserves Income and expenditure reserve – unrestricted Revaluation reserve


Non controlling interest Total Reserves


22 618


61,591 19,725 81,934 84


82,018 618


58,499 19,725 78,842 –


78,842 546


76,885 19,786 97,217 (47)


97,170 546


74,473 19,786 94,805 –


94,805


The financial statements were approved and authorised for issue by the University Board of Governors on 25 November 2019 and were signed on its behalf on that date by:


20 19 (54,117) 67,689 282,794 (82,362)


University £’000


214,872 61


214,933 4


23,971 –


90,539 114,514 (49,829) 64,685 279,618 (82,362) As at 31 July 2018


Consolidated £’000


214,076 36


214,112 12


22,793 7,500


79,734 110,039


(52,005) 58,034 272,146 (83,638)


University £’000


213,952 61


214,013 12


21,976 7,500


74,972 104,460 (48,802) 55,658 269,671 (83,528)


21 21


(116,257) (2,157)


82,018


(116,257) (2,157)


78,842


(89,228) (2,110)


97,170


(89,228) (2,110)


94,805


Geraldine Proudler Chair of the Board of Governors


James Kennedy Interim Vice-Chancellor


Eran Kochlany Interim Chief Financial Officer


Middlesex University 69


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