Balance sheets as at 31 July 2018
Balance sheets as at 31 July 2018
| FIXED ASSETS | Notes |
Consolidated 2020 £000 |
Consolidated 2019 £000 |
University 2020 £000 |
University 2019 £000 |
|---|---|---|---|---|---|
|
Tangible assets |
12 |
128,755 |
127,961 | 128,755 | 127,961 |
|
Investments |
13 | - | - | - | - |
| Ìý | Ìý | 128,755 | 127,961 | 128,755 | 127,961 |
| CURRENT ASSETS | Ìý | Ìý | Ìý | Ìý | Ìý |
|
Trade and other receivables |
14 |
2,522 |
1,709 | 2,982 | 1,825 |
|
Cash at bank and in hand |
Ìý |
8,772 |
8,082 | 8,252 | 7,754 |
|
Ìý |
Ìý |
11,294 |
9,791 | 11,234 | 9,579 |
|
CREDITORS: amounts falling due withinÌýone year |
15 |
(7,272) |
(8,219) | (7,212) | (8,007) |
|
NET CURRENT ASSETS / (LIABILITIES) |
Ìý |
4,022 | 1,572 | 4,022 | 1,572 |
|
TOTAL ASSETS LESS CURRENTÌýLIABILITIES |
Ìý | 132,777 | 129,533 | 132,777 | 129,533 |
|
CREDITORS : amounts falling due afterÌýmore than one year |
16 |
(35,251) |
(37,418) | (35,251) | (37,418) |
|
PROVISIONS FOR LIABILITIES AND CHARGES |
17 |
(34,573) |
(19,416) | (34,573) | (19,416) |
|
NET ASSETS |
Ìý |
62,953 | 72,699 | 62,953 | 72,699 |
|
RESTRICTED RESERVES |
Ìý | Ìý | Ìý | Ìý | Ìý |
|
Income & expenditure reserve – endowmentÌýreserve |
18 | 821 | 642 | 821 | 642 |
|
UNRESTRICTED RESERVES |
Ìý | Ìý | Ìý | Ìý | Ìý |
|
Income & expenditure reserve – unrestrictedÌýRevaluation reserve |
Ìý 66,580 61,412 66,580 61,412 |
(4,448) | 10,645 | (4,448) | 10,645 |
| Revaluation reserve | 19 | 66,580 | 61,412 | 66,580 | 61,412 |
| Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| TOTAL RESERVES |
Ìý |
62,953 | 72,699 | 62,953 | 72,699 |
Â鶹ӰԺ, Edinburgh
Company registered in Scotland no. SC007335
The financial statements on pages 18 to 42 were approved by the University Court on 26 February 2021Ìýand signed on its behalf by:
Linda McPherson - Acting Chair
Sir Paul Grice -ÌýPrincipal and Vice-Chancellor
