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Income and expenditure 2011-12
| Income | £000 | |
| Funding body grants | 143,891 | |
| Tuition fees and education contracts | 99,604 | |
| Research grants and contracts | 124,351 | |
| Other income | 65,041 | |
| Endowment and investment income | 6,952 | |
| Total income | 439,839 | |
| Expenditure | ||
| Staff costs | 233,221 | |
| Other operating expenses | 177,321 | |
| Depreciation | 18,356 | |
| Interest and other finance costs | 616 | |
| Total expenditure | 429,514 | |
| Surplus on continuing operations after depreciation of assets at valuation and disposal of fixed assets | 9,845 | |
| Surplus for the year transferred to accumulated income in endowment funds | (1,363) | |
| Surplus for the year retained within general reserves | 8,482 | |
| Consolidated statement of historical cost surpluses | ||
| Surplus for the year retained within general reserves | 8,482 | |
| Difference between historical cost depreciation and the actual charge for the period calculated on the revalued amount | 3,396 | |
| Historical cost surplus for the year | 12,286 | |
All items of income and expenditure arise from continuiung operations.
Full financial statements for the period can be viewed at: Financial Statements
