2006 Annual Report - University of Salford

Annual Report &
Financial Statements
Notes to the Accounts
19 Investments 2006 2005
£’000 £’000
Consolidated and University
Short Term Investments 4,747 16,660
Allocated to Endowment Investments (Note 16) (838) (817)
3,909 15,843
20 Creditors: Amounts Falling Due Within One Year 2006 2005
£’000 £’000
Consolidated
Students’ Union Deposit 1,294 1,549
Current Portion of Long Term Creditors 1,255 1,137
Research Contract Payments Received on Account 1,920 2,082
Trade Creditors 4,001 2,938
Social Security and Other Taxation Payable 2,662 2,699
Other Payroll Creditors 1,085 994
Accruals 5,675 9,465
Other Creditors 189 199
Deferred Income 6,554 8,813
24,635 29,876
University
Students’ Union Deposit 1,294 1,549
Current Portion of Long Term Creditors 1,255 1,087
Research Contract Payments Received on Account 1,920 2,082
Trade Creditors 3,177 2,617
Social Security and Other Taxation Payable 1,892 1,824
Other Payroll Creditors 1,085 994
Accruals 5,473 9,214
Other Creditors 189 210
Deferred Income 4,786 5,783
Amounts Due to Subsidiary Undertakings 1,500 3,185
22,571 28,545
52