Financial Statements | Annual Report and Accounts 2022–23
Statement of changes in reserves Year ended 31 July 2023
Income and expenditure account
Consolidated Balance at 1 August 2021 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income/(expenditure) for the year ended 31 July 22 Balance at 31 July 2022 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income/(expenditure) for the year ended 31 July 23 Balance at 31 July 2023 College Balance at 1 August 2021 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income/(expenditure) for the year ended 31 July 22 Balance at 31 July 2022 Surplus/(deficit) from the income and expenditure statement Release of restricted funds spent in year Total comprehensive income/(expenditure) for the year ended 31 July 23 Balance at 31 July 2023
74
Imperial College London
Total
Endowment £m
Restricted £m
Unrestricted £m
£m
202.1 17.5 -
84.5 43.0 (20.3)
1,572.1 (184.1) 20.3
1,858.7 (123.6) -
17.5
22.7
(163.8)
(123.6)
219.6 0.5 -
107.2 56.1 (56.9)
1,408.3 (25.7) 56.9
1,735.1 30.9 -
0.5
(0.8)
31.2
30.9
220.1
106.4
1,439.5
1,766.0
202.1 17.5 -
95.0 32.5 (20.3)
1,581.7 (174.6) 20.3
1,878.8 (124.6) -
17.5
12.2
(154.3)
(124.6)
219.6 0.5 -
107.2 56.1 (56.9)
1,427.4 (18.9) 56.9
1,754.2 37.7 -
0.5
(0.8)
38.0
37.7
220.1
106.4
1,465.4
1,791.9