Financial Statements | Annual Report and Accounts 2018–19
Statement of comprehensive income and expenditure Year ended 31 July 2019 Consolidated
College
Notes
Year ended 31 July 2019 £m
Year ended 31 July 2018 £m
Year ended 31 July 2019 £m
Year ended 31 July 2018 £m
1 2 3 4 5 6
313.2 156.8 368.0 152.1 7.1 76.6
295.9 150.5 364.2 150.9 7.8 63.7
313.2 156.8 368.0 142.6 7.0 76.5
295.9 150.5 364.2 142.2 7.9 66.3
1,073.8
1,033.0
1,064.1
1,027.0
536.7 117.2 376.4 78.9 20.4
502.4 (4.1) 357.6 67.8 20.4
532.1 117.2 366.5 76.9 20.5
495.6 (4.1) 347.7 66.3 20.5
1,129.6
944.1
1,113.2
926.0
(55.8)
88.9
(49.1)
101.0
3.4 15.5 (0.6) (1.9)
(0.6) (6.0) 16.3 (18.6)
2.9 15.5 -
(0.6) (6.0) 71.3 -
(39.4)
80.0
(30.7)
165.7
-
(0.3)
-
(0.3)
Surplus/(deficit) for the year
(39.4)
79.7
(30.7)
165.4
Total comprehensive income/(expenditure) for the year
(39.4)
79.7
(30.7)
165.4
Represented by: Endowment comprehensive income for the year Restricted comprehensive income for the year Unrestricted comprehensive income for the year
21.0 29.0 (89.4)
15.4 11.9 52.4
21.0 35.0 (86.7)
15.4 13.9 136.1
(39.4)
79.7
(30.7)
165.4
Income Tuition fees and education contracts Funding Council grants Research grants and contracts Other income Investment income Donations and endowments Total income Expenditure Staff costs Pension provisions Other operating expenses Depreciation Interest and other finance costs
7, 9 7 9 9, 10 8, 9
Total expenditure Surplus/(deficit) before other gains/(losses) and share of operating results of joint ventures and associates Gain/(loss) on disposal of non-current assets Gain/(loss) on investments Gain/(loss) on disposal of interest in associates Share of operating deficit in joint ventures Share of operating surplus/(deficit) in associates Surplus/(deficit) before tax Taxation
11 13
All items of income and expenditure relate to continuing activities. There are no additional items recognised in other comprehensive income.
46