Middlesex University


MIDDLESEX UNIVERSITY – CONSOLIDATED AND UNIVERSITY STATEMENT OF CHANGES IN RESERVES


Year ended 31 July 2021


Consolidated Non-


Income and expenditure reserve


Balance at 31 July 2019 (Deficit)/surplus for the year Other comprehensive income/(expense)


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 income/(expense) for the year


Balance at 31 July 2020 (Deficit)/surplus for the year Other comprehensive income/(expense)


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 income/(expense) for the year


Balance at 31 July 2021


Endowment £’000 618


188 – –


– (137) 51 669


5 – –


– (89) (84) 585


Unrestricted £’000


61,591 (3,721)


(44,892) 61


(168) 137 (48,583) 13,008


(3,293) 9,859 61


(150) 89 6,566 19,574


Revaluation reserve


£’000 19,725


– –


(61) – – (61) 19,664


– –


(61) – – (61) 19,603 Total £’000 81,934 (3,533)


(44,892) –


(168) – (48,593) 33,341


(3,288) 9,859 –


(150) – 6,421 39,762


controlling interest


£’000 84


101 – –


– – 101 185


287 – –


– – 287 472


Total


including non-


controlling interest


£’000 82,018 (3,432)


(44,892) –


(168) – (48,492) 33,526


(3,001) 9,859 –


(150) – 6,708 40,234


100


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