Financial Statements | Annual Report and Accounts 2019–20
Statement of comprehensive income and expenditure Year ended 31 July 2020 Consolidated
College
Notes
Year ended 31 July 2020 £m
Year ended 31 July 2019 £m
Year ended 31 July 2020 £m
Year ended 31 July 2019 £m
1 2 3 5 6 7
337.7 154.3 347.7 152.5 5.9 28.3
313.2 156.8 368.0 152.1 7.1 76.6
337.7 154.3 347.7 156.7 5.9 28.3
313.2 156.8 368.0 142.6 7.0 76.5
1,026.4
1,073.8
1,030.6
1,064.1
567.4 (71.5) 364.3 79.7 21.7
536.7 117.2 376.4 78.9 20.4
564.6 (71.5) 373.6 78.7 21.8
532.1 117.2 366.5 76.9 20.5
961.6
1,129.6
967.2
1,113.2
64.8
(55.8)
63.4
(49.1)
70.8 (1.5) (9.0) (1.0) (1.2)
7.9 (4.5) 15.5 (0.6) (1.9)
70.8 (1.5) (9.0) -
2.9 15.5 -
122.9
(39.4)
123.7
(30.7)
-
-
-
-
Surplus/(deficit) for the year
122.9
(39.4)
123.7
(30.7)
Total comprehensive income/(expenditure) for the year
122.9
(39.4)
123.7
(30.7)
Represented by: Endowment comprehensive (expenditure)/income for the year Restricted comprehensive (expenditure)/income for the year Unrestricted comprehensive income/(expenditure) for the year
(2.1) (16.0) 141.0
21.0 29.0 (89.4)
(2.1) (13.9) 139.7
21.0 35.0 (86.7)
122.9
(39.4)
123.7
(30.7)
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
8, 10 8 10 10, 12 9, 10
Total expenditure Surplus/(deficit) before other gains/(losses) and share of operating results of joint ventures and associates Gain on disposal of fixed assets (Loss)/gain on disposal of non-current investments (Loss)/gain on investments Share of operating deficit in joint ventures Share of operating deficit in associates Surplus/(deficit) before tax Taxation
12 13 14 15
All items of income and expenditure relate to continuing activities. There are no additional items recognised in other comprehensive income.
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