Financial Statements | Annual Report and Accounts 2018–19
Statement of changes in reserves Year ended 31 July 2019 Income and expenditure account
Total
Endowment £m
Restricted £m
Unrestricted £m
£m
Balance at 1 August 2017 Surplus/(deficit) 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 ended 31 July 2018
15.4
11.9
52.4
79.7
Balance at 31 July 2018 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year
157.1 21.0 -
72.3 59.5 (30.5)
1,384.1 (119.9) 30.5
1,613.5 (39.4) -
Total comprehensive income/(expenditure) for the year 31 July 2019
21.0
29.0
(89.4)
(39.4)
178.1
101.3
1,294.7
1,574.1
Balance at 1 August 2017 Surplus/(deficit) 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 ended 31 July 2018
15.4
13.9
136.1
165.4
Balance at 31 July 2018 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year
157.1 21.0 -
72.4 65.5 (30.5)
1,398.7 (117.2) 30.5
1,628.2 (30.7) -
Total comprehensive income/(expenditure) for the year 31 July 2019
21.0
35.0
(86.7)
(30.7)
178.1
107.4
1,312.0
1,597.5
Consolidated
Balance at 31 July 2019 College
Balance at 31 July 2019
48