NOTES TO THE ACCOUNTS
NOTE 4 – OTHER INCOME
Residences, catering and conferences
Year Ended 31 July 2011 £’000
Year Ended 31 July 2010 £’000
21,790
21,809
66
178
Other services rendered: Validation fees UK central government, local authorities, health and hospital authorities
448
1,177
Others
1,085
920
Income from health and hospital authorities
2,075
3,764
2,234
3,525
458
375
2,305
1,966
883
706
1,306
1,057
133
148
Other operating income: Other external grants Summer schools, fair and degree day income Donations and other fundraising Erasmus Sports and swimming pools Externally recharged staff time Supplies and services to external customers
3,189
1,307
Rental income and room hire
1,047
1,211
Tremough Campus Services
6,255
5,376
INTO University of Exeter LLP
6,701
6,344
Release of deferred capital grants (note 20)
1,583
1,333
Other income
3,226
2,626
54,784
53,822
Income from expendable endowments (note 21)
Year Ended 31 July 2011 £’000 347
Year Ended 31 July 2010 £’000 335
Income from permanent endowments (note 21)
557
492
Income from short term investments
334
463
Income from fixed asset investments
NOTE 5 – ENDOWMENT AND INVESTMENT INCOME
213
121
Surplus on disposal of fixed asset investments
80
101
Net credit on pension scheme funds (note 30)
341
–
67
60
1,939
1,572
Other interest receivable
The interest receivable from group undertakings, that are not subsidiaries, in the current year amounted to £900 (2010: £4,000).
36
UNIVERSITY OF EXETER:
F I N A N C I A L S TAT E M E N T S F O R T H E Y E A R E N D E D 3 1 J U LY 2 0 1 1