Financial Statements | Annual Report and Accounts 2022–23
Statement of comprehensive income and expenditure Year ended 31 July 2023
Consolidated
College
Note
Year ended 31 July 2023 £m
Year ended 31 July 2022 £m
Year ended 31 July 2023 £m
Year ended 31 July 2022 £m
1 2 3 5 6 7
452.1 183.3 383.1 172.4 26.4 51.5
423.2 151.7 368.4 148.4 7.2 64.4
452.1 183.3 383.1 162.3 24.1 51.5
423.2 151.7 368.4 141.4 7.5 64.4
1,268.8
1,163.3
1,256.4
1,156.6
646.1 (0.2) 475.8 91.9 26.5
603.5 152.1 393.6 91.2 19.1
642.7 (0.2) 474.4 91.3 26.5
600.0 152.1 392.0 90.7 19.1
1,240.1
1,259.5
1,234.7
1,253.9
28.7
(96.2)
21.7
(97.3)
(6.1) (0.1) 7.7 0.7 30.9 -
(11.4) 2.0 (17.9) (0.1) (123.6) -
(6.1) (0.1) 22.2 37.7 -
(11.4) 2.0 (17.9) (124.6) -
Surplus/(deficit) for the year
30.9
(123.6)
37.7
(124.6)
Total comprehensive income/(expenditure) for the year
30.9
(123.6)
37.7
(124.6)
Represented by: Endowment comprehensive income for the year Restricted comprehensive (expenditure)/income for the year Unrestricted comprehensive income/(expenditure) for the year
0.5 (0.8) 31.2
17.5 22.7 (163.8)
0.5 (0.8) 38.0
17.5 12.2 (154.3)
30.9
(123.6)
37.7
(124.6)
Income Tuition fees and education contracts Funding body grants Research grants and contracts Other income Investment income Donations and endowments Total income Expenditure Staff costs Pension provisions Other operating expenses Depreciation and amortisation Interest and other finance costs
8, 10 8, 22 10 10, 12, 13 9, 10
Total expenditure Surplus/(deficit) before other gains/(losses) and share of operating results of joint ventures and associates Loss on disposal of fixed assets (Loss)/gain on disposal of non-current investments Gain/(loss) on investments Share of operating surplus/(deficit) in joint ventures Surplus/(deficit) before tax Taxation
14
All items of income and expenditure relate to continuing activities. There are no additional items recognised in other comprehensive income.
72
Imperial College London