Financial Statements 2019/2020


MIDDLESEX UNIVERSITY – CONSOLIDATED AND UNIVERSITY STATEMENT OF CHANGES IN RESERVES (continued)


Year Ended 31 July 2020


University Non-


Income and expenditure reserve


Balance at 1 August 2018 Surplus for the year Other comprehensive income


Transfers between revaluation and income and expenditure reserve


Release of restricted funds spent in year


Total comprehensive income/(expense) for the year


Balance at 31 July 2019


(Deficit)/surplus for the year Other comprehensive income


Transfers between revaluation and income and expenditure reserve


Release of restricted funds spent in year


Total comprehensive income/(expense) for the year


Balance at 31 July 2020


Endowment £’000 546


217 – –


(145) 72 618


188 – –


(137) 51 669


Unrestricted £’000


74,473 4,722


(20,902) 61


145 (15,974) 58,499


(3,481) (44,892) 61


137 (48,175) 10,324


Revaluation reserve


£’000 19,786


– –


(61) – (61) 19,725


– –


(61) – (61) 19,664 Total £’000 94,805 4,939


(20,902) –


– (15,963) 78,842


(3,293) (44,892) –


– (48,185) 30,657


controlling interest


£’000 –


– – –


– – –


– – –


– – –


Total


including non-


controlling interest


£’000 94,805 4,939


(20,902) –


– (15,963) 78,842


(3,293) (44,892) –


– (48,185) 30,657


Middlesex University


85


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