Financial Statements 2019/2020
MIDDLESEX UNIVERSITY NOTES TO THE ACCOUNTS (continued)
Year Ended 31 July 2020
12.a. ANALYSIS OF TOTAL EXPENDITURE BY ACTIVITY Year ended 31 July 2020
Consolidated £’000
Academic faculties Academic services
Research grants and contracts
Residences, catering and conferences Premises
Central services and administration* Other expenses
Staff restructuring costs
90,259 45,496 3,361
10,830 27,788 35,992 2,681
216,407 417
216,824
University £’000
79,082 45,466 3,121
10,830 27,788 35,992 2,609
204,888 417
205,305
Year ended 31 July 2019
Consolidated £’000
88,330 43,183 4,359 9,494
26,411 30,138 2,405
204,320 2,024
206,344
University £’000
77,371 42,828 4,160 9,494
26,411 30,138 2,670
193,072 2,024
195,096 *Central services and administration expenditure includes costs of student and staff facilities and amenities, and general education expenditure.
12.b. ACCESS AND PARTICIPATION PLAN EXPENDITURE University
Access Investment Financial Support provided to students
Disability Support for Students (excluding expenditure included in the two categories above) Research and evaluation of access and participation activities Total grant and fee income
Year ended
31 July 2020 £’000
735 639
1,717 272
3,363
The total of the approved expenditure in the University’s Access and Participation Plan for the year ended 31 July 2020 was £6,008k. The categories included in the Plan submitted do not fully correlate with the expenditure recorded above, due to some expenditure categories included in the Plan being excluded from the reporting as required under OfS Accounts Direction. Of the planned expenditure per the 2019/20 Plan, £2,885k relates to Access Investment, Financial Support and Support for Disabled Students; actual expenditure on these items was £3,109k. Research and Evaluation expenditure is a new category that did not form part of the Access and Participation Plan submitted.
Details of the approved plan can be found at:
https://apis.officeforstudents.org.uk/accessplansdownloads/1920/MiddlesexUniversity_APP_2019-20_V1_10004351.pdf
https://www.officeforstudents.org.uk/data-and-analysis/access-and-participation-plan-data/data-from-access-and- participation-plans/
As set out in the Accounts Direction (OfS 2019.41), no comparatives have been given as the prior year expenditure relates to the Widening Participation Plan and the amounts are not comparable.
Middlesex University
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