Reports and Financial statements 2009 - the University Offices ...

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Notes to the accounts 34 DIUS / HEFCE Access funds 2009 2008 £000 £000 Access to Learning Fund allocation 143 311 Interest earned 3 7 146 318 Disbursed to students (146) (318) Balance unspent at 31 July – – Access to Learning Fund grants are available for students: the University acts only as agent. The grants and related disbursements are therefore excluded from the income and expenditure account. 35 TDA grants for Black and Minority Ethnic Recruitment and Retention 2009 2008 £000 £000 TDA grants 17 6 Disbursed to students (17) (6) Balance unspent at 31 July – – Reports and Financial Statements 103
104 University of Cambridge Annual Report 2009
Page 1 and 2: Reports and Financial Statements fo
Page 3 and 4: Financial Review Funding The source
Page 5 and 6: Financial Review of £25m from Camb
Page 7 and 8: Financial Review during the year th
Page 9 and 10: Financial Review However, the unpre
Page 11 and 12: Corporate Governance governed by th
Page 13 and 14: Statement of Internal Control 1. Th
Page 15 and 16: Independent Auditors’ Report to t
Page 17 and 18: Statement of Principal Accounting P
Page 19 and 20: Statement of principal accounting p
Page 21 and 22: Consolidated income and expenditure
Page 23 and 24: Consolidated statement of total rec
Page 25 and 26: Consolidated cash flow statement fo
Page 27 and 28: Notes to the accounts 4 Examination
Page 29 and 30: Notes to the accounts 9 Analysis of
Page 31 and 32: Notes to the accounts 12 Intangible
Page 33 and 34: Notes to the accounts 14 Fixed asse
Page 35 and 36: Notes to the accounts 19 Creditors:
Page 37 and 38: Notes to the accounts 24 Endowments
Page 39 and 40: Notes to the accounts 26 Reconcilia
Page 41 and 42: Notes to the accounts USS The Unive
Page 43 and 44: Notes to the accounts Amounts for t
Page 45 and 46: Notes to the accounts (cont’d) 20
Page 47: Notes to the accounts 32 Related pa

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