Annual Report and Accounts 2020–21

Page 68

Financial Statements | Annual Report and Accounts 2020–21

Statement of changes in reserves Year ended 31 July 2021 Income and expenditure account

Total

Endowment £m

Restricted £m

Unrestricted £m

£m

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 26.1 -

85.3 13.8 (14.6)

1,435.7 121.8 14.6

1,697.0 161.7 -

26.1

(0.8)

136.4

161.7

202.1

84.5

1,572.1

1,858.7

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 26.1 -

93.5 16.1 (14.6)

1,451.7 115.4 14.6

1,721.2 157.6 -

26.1

1.5

130.0

157.6

202.1

95.0

1,581.7

1,878.8

Consolidated Balance at 1 August 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 Surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 31 July 21 Balance at 31 July 2021 College Balance at 1 August 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 Surplus from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income for the year ended 1 July 21 Balance at 31 July 2021

68


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.
Annual Report and Accounts 2020–21 by Imperial College London - Issuu