Annual Report and Accounts 2022–23 | Financial Statements
Statement of financial position Year ended 31 July 2023
Note
Non-current assets* Intangible assets Fixed assets Investments Investments in joint ventures
53.6 1,576.9 733.9 7.3
54.7 1,600.0 794.3 -
53.6 1,567.1 776.5 -
2,415.1
2,371.7
2,449.0
2,397.2
0.2 407.7 49.2 348.1
0.2 346.0 49.7 367.8
0.2 410.0 49.2 320.3
0.2 349.4 49.7 345.4
805.2
763.7
779.7
744.7
(702.5)
(633.9)
(685.0)
(621.3)
102.7
129.8
94.7
123.4
2,517.8
2,501.5
2,543.7
2,520.6
20
(504.7)
(510.8)
(504.7)
(510.8)
22 22
246.4 0.7
254.9 0.7
246.4 0.7
254.9 0.7
1,766.0
1,735.1
1,791.9
1,754.2
220.1 106.4
219.6 107.2
220.1 106.4
219.6 107.2
1,439.5
1,408.3
1,465.4
1,427.4
1,766.0
1,735.1
1,791.9
1,754.2
17 18
Creditors: amounts falling due within one year
19
Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions Pension provisions Other provisions Total net assets Restricted Reserves Endowment income and expenditure reserve Restricted income and expenditure reserve Unrestricted Reserves Unrestricted income and expenditure reserve Total Reserves
College Year ended Year ended 31 July 2023 31 July 2022 £m £m
54.7 1,609.9 744.2 6.3
12 13 14 15
Current assets Stock Trade and other receivables Investments Cash and cash equivalents
Consolidated Year ended Year ended 31 July 2023 31 July 2022 £m £m
23 24
*Figures as at 31 July 2022 have been reclassified to disclose intangible assets and fixed assets separately, with no change in the total reported (see Note 12). The financial statements were approved by the Council on 21 November 2023 and were signed on its behalf on that date by:
Mr John Allan CBE, Chair of Council
Professor Hugh Brady, President
Imperial College London
73