Statements of Comprehensive Income and Expenditure
Statements of Comprehensive Income and Expenditure
For the Year Ended 31 July 2017
| Income |
Notes
|
2016/17 Consolidated £000 |
2016/17 University £000 |
2015/16 Consolidated £000 |
2015/16 University £000 |
|---|---|---|---|---|---|
|
Tuition fees and education contracts |
1 | 12,885 | 12,885 | 12,738 | 12,738 |
|
Scottish Funding Council grants |
2 |
15,681 |
15,681 |
15,313 |
15,313 |
|
Research grants and contracts |
3 |
1,601 |
1,532 |
6,593 |
1,735 |
|
Other income |
4 |
8,777 |
8,564 |
6,593 |
6,172 |
|
Donations and endowments |
6 | 195 | 195 | 188 | 188 |
|
Total income |
39,152 | 38,870 | 36,620 | 36,174 | |
| Expenditure |
Notes
|
2016/17 Consolidated £000 |
2016/17 University £000 |
2015/16 Consolidated £000 |
2015/16 University £000 |
|
Staff costs |
7 | 23,423 | 23,312 | 21,884 | 21,808 |
|
Other operating expenses |
11 | 9,832 | 9,661 | 10,158 | 9,788 |
|
Depreciation |
12 | 4,950 | 4,950 | 4,787 | 4,787 |
|
Interest and other finance costs |
8 | 1,720 | 1,720 | 1,618 | 1,618 |
|
Total expenditure |
39,925 | 39,643 | 38,447 | 38,001 | |
|
Taxation |
10 | - | - | - | - |
|
(Deficit) / surplus before tax |
(773) | (773) | (1,476) | (1,476) | |
|
Actuarial (loss)/gain in respect of pension |
3,011 | 3,011 | (1,476) | (1,476) | |
|
Total comprehensive income for the |
2,238 | 2,238 | 3,303 | 3,303 |
|
Represented by:- |
12 | 12 | 19 | 19 |
|---|---|---|---|---|
|
Endowment comprehensive income for the year Unrestricted comprehensive income for the year |
2,362 |
2,362 |
(3,186) |
(3,186) |
|
Revaluation reserve comprehensive income for the year |
(136) |
(136) |
(136) |
(136) |
| Total |
2,238 |
2,238 |
(3,303) |
(3,303) |
All items of income and expenditure relate to continuing activities.
