Warwick SU Accounts 2009-10

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CONTENTS PAGE

Legal and Administrative Information Report of the Board of Trustees Statement of the Board of Trustees' Responsibilities Independent Auditors' Report

1 -7 8 - 13 14 15 - 16

Group Income and Expenditure Account

17

Balance Sheets

18

Consolidated Cash Flow Statement

19

Principal Accounting Policies

20 - 22

Notes to the Financial Statements: Note 1 Note 2 Note 3 Note 4 Note 5 Note 6 Note 7 Note 8 Note 9 Note 10 Note 11 Note 12 Note 13 Note 14

Deficit for the Year Pension Scheme Taxation Provisions for Liabilities and Charges Tangible Fixed Assets Capital Commitments Fixed Asset Investments Stocks Debtors Creditors Accumulated Revenue Reserve Cash Flow Statement Related Party Transactions Post Balance Sheet Events

UNIVERSITY of WARWICK STUDENTS' UNION For the year ended 31 July 2010

23 23 - 24 24 24 25 25 26 - 27 27 28 28 29 29 30 31


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