Financial Statements | Annual Report and Accounts 2019—20
Statement of changes in reserves Year ended 31 July 2020 Income and expenditure account
Total
Endowment £m
Restricted £m
Unrestricted £m
£m
Balance at 1 August 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 for the year ended 31 July 19
21.0
29.0
(89.4)
(39.4)
178.1 (2.1) -
101.3 3.6 (19.6)
1,294.7 121.4 19.6
1,574.1 122.9 -
(2.1)
(16.0)
141.0
122.9
176.0
85.3
1,435.7
1,697.0
Balance at 1 August 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 for the year ended 31 July 19
21.0
35.0
(86.7)
(30.7)
178.1 (2.1) -
107.4 5.7 (19.6)
1,312.0 120.1 19.6
1,597.5 123.7 -
(2.1)
(13.9)
139.7
123.7
176.0
93.5
1,451.7
1,721.2
Consolidated
Balance at 31 July 2019 (Deficit)/surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 31 July 20 Balance at 31 July 2020 College
Balance at 31 July 2019 (Deficit)/surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 31 July 20 Balance at 31 July 2020
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