Financial Statements | Annual Report and Accounts 2017–18
Statement of changes in reserves Year ended 31 July 2018 Income and expenditure account
Total
Endowment £m
Restricted £m
Unrestricted £m
£m
126.2 15.5 -
52.0 47.7 (39.3)
1,236.6 55.8 39.3
1,414.8 119.0 -
15.5
8.4
95.1
119.0
Balance at 31 July 2017 Surplus from the income and expenditure statement Release of restricted funds spent in year
141.7 15.4 -
60.4 55.2 (43.3)
1,331.7 9.1 43.3
1,533.8 79.7 -
Total comprehensive income for the year 31 July 2018
15.4
11.9
52.4
79.7
Balance at 31 July 2018
157.1
72.3
1,384.1
1,613.5
126.2 15.5 -
48.1 49.7 (39.3)
1,161.3 62.0 39.3
1,335.6 127.2 -
15.5
10.4
101.3
127.2
Balance at 31 July 2017 Surplus from the income and expenditure statement Release of restricted funds spent in year
141.7 15.4 -
58.5 57.2 (43.3)
1,262.6 92.8 43.3
1,462.8 165.4 -
Total comprehensive income for the year 31 July 2018
15.4
13.9
136.1
165.4
Balance at 31 July 2018
157.1
72.4
1,398.7
1,628.2
Consolidated Balance at 1 August 2016 Surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 31 July 2017
College Balance at 1 August 2016 Surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 31 July 2017
52