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Financial Statements 2018/19


Year ended 31 July 2019 Notes


6.Other income Residences, catering and conferences


Other services rendered Sports income Childcare


Rent and room hire Validation fees


Subsidiary companies trading income Other income


Consolidated £’000


9,235 5,452 338 620


1,782 6,052 6,478 1,675


31,632


University £’000


9,235 5,452 338 620


1,782 6,052 4,349 1,123


28,951 Year ended 31 July 2019 Notes


7. Investment income Investment income on endowments Other investment income


22


Consolidated £’000


3


408 411


University £’000


3


392 395


Year ended 31 July 2019 Notes


8.Donations and endowments New endowments


Unrestricted donations 22


Consolidated £’000


214 6


220


University £’000


214 6


220 Year ended 31 July 2019 Notes


9. Staff costs Salaries


Social security costs


Movement on LGPS pension provision Other pension costs


Staff restructuring costs Total


29


Consolidated £’000


89,308 9,091 4,063


14,759


117,221 2,024


119,245


University £’000


79,500 8,921 4,063


14,720


107,204 2,024


109,228


Year ended 31 July 2018


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 2018


Consolidated £’000


1


401 402


Year ended 31 July 2018


Consolidated £’000


124 5


129 Year ended 31 July 2018


Consolidated £’000


88,648 9,096 3,877


14,840 116,461 1,097


117,558


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


80,315 8,965 3,877


14,803 107,960 1,097


109,057


University £’000


124 5


129


University £’000


1


387 388


Middlesex University 79


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