_______________________________________________________________________ Consolidated and University Balance Sheet as at 31 July 2016 As at 31 July 2016 Notes Consolidated University £'000 £'000 Non-current assets Fixed assets Investments Investment in joint venture Current assets Stock Trade and other receivables Cash and cash equivalents Less: Creditors: amounts falling due within one year
95,546 95,546
94,393 1,036 95,429
95,198 95,198
94,048 1,036 95,084
18 6,002 13,871 19,891
6,424 13,115 19,539
19 7,956 14,593 22,568
8,161 13,899 22,060
(10,818)
(10,876)
(15,315)
(15,241)
9,073
8,663
7,253
6,819
104,619
104,092
102,451
101,903
17
(35,368)
(34,587)
(35,824)
(35,792)
18
(51,158)
(51,158)
(36,514)
(36,514)
18,093
18,347
30,113
29,597
11 12 13
14 15 20
16
Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions Pension provisions Total net assets
As at 31 July 2016 Notes Consolidated University £'000 £'000 Restricted Reserves I&E - restricted reserve Unrestricted Reserves I&E - unrestricted reserve Revaluation reserve Total Reserves
As at 31 July 2015 Consolidated University £'000 £'000
19
As at 31 July 2015 Consolidated University £'000 £'000
204
204
87
87
13,336 4,553
13,590 4,553
25,401 4,625
24,885 4,625
18,093
18,347
30,113
29,597
The financial statements were approved by the University Council on 21 November 2016 and were signed on its behalf on that date by:
Dr Michael Hipkins Chair of Council
Professor Rebecca Bunting Vice Chancellor | 26
Buckinghamshire New University
20
Financial Statements 2015-16