NOTES TO THE ACCOUNTS
NOTE 8 – ANALYSIS OF EXPENDITURE BY ACTIVITY 2009/10 Staff Costs £’000
Other Operating Depreciation/ Expenses Impairment £’000 £’000
Interest Payable £’000
Total £’000
Academic colleges
57,634
15,399
1,311
–
74,344
Academic services
11,143
7,640
1,815
–
20,598
Administration and central services
18,054
24,169
132
–
42,355
6,312
13,726
9,293
1,921
31,252
Premises Residences, catering and conferences
6,083
9,859
2,132
2,888
20,962
20,458
12,035
982
–
33,475
(696)
–
–
713
17
118,988
82,828
15,665
5,522
223,003
Research grants and contracts Other expenses – FRS 17 adjustments
F I N A N C I A L S TAT E M E N T S
The depreciation charge has been funded by: Deferred capital grants released – buildings
2,814
Deferred capital grants released – equipment
2,445
Revaluation reserve released
3,396
General income
4,451 13,106
The impairment charge has been funded by: General income
2,559 15,665
NOTES TO ACCOUNTS
NOTE 9 – INTEREST PAYABLE Year Ended 31 July 2011 £’000
Year Ended 31 July 2010 £’000
4,883
4,840
–
682
4,883
5,522
On bank loans and overdrafts: Repayable wholly or partly in more than five years Net charge on pension scheme funds (note 30)
41