_______________________________________________________________________ Consolidated Statement of Comprehensive Income and Expenditure – Year Ended 31 July 2016 Year ended 31 July 2016 Notes Consolidated
University
Year ended 31 July 2015 Consolidated
University
£'000
£'000
£'000
£'000
48,588 5,769 718 10,092 65 151
48,588 5,769 718 8,232 64 151
48,520 5,873 785 11,251 85 100
48,520 5,873 785 9,435 85 100
65,383
63,522
66,614
64,798
8
33,347 23,173 4,915 2,767
32,702 22,022 4,861 2,767
33,594 24,970 4,407 2,701
33,013 23,759 4,361 2,701
9
64,202
62,352
65,672
63,834
Surplus before other gains losses and share of operating deficit of joint ventures.
1,181
1,170
942
964
Loss on disposal of fixed assets Share of operating deficit in joint venture
(70) (781)
(70) -
(9) (132)
(9) -
330 330
1,100 1,100
801 801
955 955
(12,350) (12,020)
(12,350) (11,250)
(3,157) (3,924) (6,280)
(3,157) (3,924) (6,126)
118 (12,066) (72) (12,020)
118 (11,296) (72) (11,250)
73 (6,281) (72) (6,280)
73 (6,127) (72) (6,126)
Income Tuition fees and education contracts Funding body grants Research grants and contracts Other income Investment income Donations and endowments
1 2 3 4 5 6
Total income Expenditure Staff costs Other operating expenses Depreciation Interest and other finance costs Total expenditure
Surplus before tax Taxation Surplus for the year
Unrealised loss on revaluation of land and buildings Actuarial loss in respect of pension schemes Total comprehensive income for the year
7 11
13
10
11 24
Represented by: Restricted comprehensive income for the year Unrestricted comprehensive income for the year Revaluation reserve comprehensive income for the year Attributable to the University
All items of income and expenditure relate to continuing activities.
| 24 Buckinghamshire New University
18
Financial Statements 2015-16