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Summary financial results for the year ended 31 July 2012 2012 2011 Income £000 £000 Funding body grants 19,395 24,357 Other income 3,273 3,196 Investment income 52 55 Total income 22,720 27,608 Expenditure Staff costs (6,955) (4,528) Subject centres (1,482) (11,372) Other operating expenses (14,127) (9,532) Restructure (513) (1,059) Depreciation (183) (76) Interest and other finance costs (7) (4) Total expenditure (23,312) (26,571) Deficit for the year deducted (592) 1,037 within the Income and Expenditure reserve Opening reserves 3502 2465 Closing reserves 2910 3502 Cash flow 332 171 Our <strong>full</strong> financial statements can be obtained from www.heacademy.ac.uk. They show a positive cash flow and a planned deficit. Future plans will lead to increased reserves. 48
HEA contact details General enquiries enquiries@heacademy.ac.uk 01904 717500 Professor Craig Mahoney craig.mahoney@heacademy.ac.uk 01904 717521 Chief Executive Professor Stephanie Marshall stephanie.marshall@heacademy.ac.uk 01904 717500 Deputy Chief Executive, Research and Policy Professor Philippa Levy philippa.levy@heacademy.ac.uk 01904 717500 Deputy Chief Executive, Academic Heather Jackson heather.jackson@heacademy.ac.uk 01904 717541 Interim Assistant Chief Executive, Resources Professor Grahame Bilbow grahame.bilbow@heacademy.ac.uk 01904 717500 Assistant Director and Head of Arts and Humanities Dr John Craig john.craig@heacademy.ac.uk 01904 717500 Assistant Director and Head of Social Sciences Dr Janet De Wilde janet.dewilde@heacademy.ac.uk 01904 717597 Assistant Director and Head of STEM Geoff Glover geoff.glover@heacademy.ac.uk 01904 717500 Assistant Director and Head of Health and Social Care Dr Jeanne Keay jeanne.keay@heacademy.ac.uk 01904 717500 Assistant Director and Head of International Strategy Dr Janet De Wilde janet.dewilde@heacademy.ac.uk 01904 717597 Interim Assistant Director and Head of Leadership and Strategy Richard Brawn richard.brawn@heacademy.ac.uk 01904 717500 Interim Head of Teacher Excellence Dr Helena Lim, helena.lim@heacademy.ac.uk 02920 471520 Assistant Director, Wales and Northern Ireland, and Head of Partnerships Dr Alastair Robertson alastair.robertson@heacademy.ac.uk 0131 2250716 Assistant Director Scotland, and Head of Research and Policy Marketing pressoffice@heacademy.ac.uk 01904 717517 Media and Communications 49
Page 1: The Higher Education Academy Annual
Page 4 and 5: About the HEA The HEA is a national
Page 7 and 8: Forewords 7
Page 9 and 10: eing embraced at institutional leve
Page 11: During the year we also published o
Page 14 and 15: Highlights and impact from 2011-12
Page 17 and 18: Annual Report 2011-12 “It is enco
Page 19 and 20: In November 2011, David Gibson OBE
Page 21 and 22: can successfully manage the transit
Page 23 and 24: Fifty-five National Teaching Fellow
Page 25 and 26: The HEA continues to use its expert
Page 27 and 28: The partnership team is playing a k
Page 29 and 30: The Academic Practice area, with 28
Page 31 and 32: Over the last year the HEA has made
Page 33 and 34: The HEA offers a wide range of fund
Page 35 and 36: Despite growing expectations of gov
Page 37 and 38: The sector and specifically subscri
Page 39 and 40: Building an evidence base is fundam
Page 41: Partnerships collaborated with QAA
Page 44 and 45: Future plans In the current academi
Page 46 and 47: Governance As of 31 July 2012 Profe
Page 51 and 52: “There is much to do and there wi

full report - Higher Education Academy

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