果冻传媒

Statements of Comprehensive Income and Expenditure

STATEMENTS OF COMPREHENSIVE INCOME AND EXPENDITURE

For the Year Ended 31 July 2021

Income

Consolidated

2020/21

拢000

Consolidated

2019/20

拢000

University

2019/20

拢000

University

2020/21

拢000

罢辞迟补濒听

Tuition fees and education contracts

1 15,058 13,918 15,058 13,918

Scottish Funding Council grants

2 20,707 17,171 20,707 17,171

Research grants and contracts

3 2,986 6,532 4,473 6,308

Other income

4 4,799 6,532 4,473 6,308

Investment income

5 15 56 15 55

Donations and endowments

6 466 339 366 339

Total income

44,031 40,437 43,528 40,195

EXPENDITURE

Staff costs

7

26,968

23,153

26,793

23,089

Other operating expenses

10

12,298

10,901

11,970

10,723

Depreciation

11

5,071

5,314

5,071

5,314

Interest and other finance costs

8

1,545

1,548

1,545

1,548

Total expenditure

45,882

40,916

45,379

40,674

Deficit)/surplus before other gains/(losses)

(1,851)

(479)

(1,851)

(479)

Gain/(loss) on disposal of tangible asset

- 4 - 4

(Deficit) / surplus for the year

(1,851)

(475)

(1,851)

(475)

Unrealised (deficit) /surplus on revaluation of land and buildings

(145)

5,168

(145)

5,168

Actuarial gain /(loss) in respect of pension schemes

12,743

(14,439)

12,743

(14,439)

Total comprehensive income /(expenditure) for the year

10,747

(9,746)

10,747

(9,746)

Represented by:-

Income

Consolidated

2020/21

拢000

Consolidated

2019/20

拢000

University

2020/21

拢000

University

2019/20

拢000

Endowment comprehensive income for the year

227 179 227 179

Unrestricted comprehensive income for the year

10,665

(15,093)

10,665

(15,093)

Revaluation reserve comprehensive income for the year

(145)

5,168

(145)

5,168

Unrestricted comprehensive income for the year

10,665

(15,093)

10,665

(15,093)

All items of income and expenditure relate to continuing activities.

The accompanying notes and policies on pages 23 to 42 form part of these financial statements