Annual Accounts 2011 - University of Abertay Dundee

More documents

Recommendations

Info

University of Abertay Dundee Annual report and financial statements 31 July 2012 Notes to the financial statements (continued) 6 Staff numbers and costs (continued) Staff costs for the above persons: 2012 2011 £000 £000 (restated) Senior management 1,666 2,075 Academic Departments 10,067 9,877 Academic Services 2,069 2,160 Research grants and contracts 1,151 1,291 Administration 3,519 3,630 Premises 1,430 1,517 Other 1,201 1,072 Residences and catering 297 307 Student Centre 641 649 22,041 22,578 The comparative staff cost have been amended to reflect the University’s classification of staff numbers within direct support teams. Classified as: Wages and salaries 18,089 18,577 Social security costs 1,393 1,384 Other pension costs 2,559 2,617 22,041 22,578 Costs of higher-paid employees: Remuneration paid to the Principal / Acting Principals during the year including salary and other taxable benefits 2012 Professor N Terry 2011 Professor B King (1/08/2010-30/06/2011) Professor S Olivier (29/01/2011-3/03/2011) Professor N Terry (4/03/2011-31/07/2011) 245 - - - - 230 21 72 Employer’s contribution to pension 2012 Professor N Terry 2011 Professor B King (1/08/2010-30/06/2011) Professor S Olivier (29/01/2011-3/03/2011) Professor N Terry (4/03/2011-31/07/2011) 28 - - - 30 3 11 273 367 24
University of Abertay Dundee Annual report and financial statements 31 July 2012 Notes to the financial statements (continued) 6 Staff numbers and costs (continued) Remuneration, excluding employer’s contributions to National Insurance and superannuation schemes, paid to other staff: 2012 Number 2011 Number £70,001 - £80,000 6 5 £80,001 - £90,000 1 2 £110,001 - £120,000 1 1 £120,001 - £130,000 1 - £140,001 - £150,000 £160,001 - £170,000 - 1 1 - Expenses payable to the Executive Team of the University for out of pocket expenses were as follows: £000 £000 Travel costs 1 2 Accommodation - 1 Subsistence 1 2 During the year ended 31 July 2012 compensation arrangements applied to two senior members of staff (2011 – three) earning in excess of £70,000. Compensation for loss of office exceeding £100,000 was paid to one member of staff during the year. (2011 – two) 2 = 5 = £000 £000 (restated) Compensation 225 533 The terms for the compensation for loss of office were negotiated on an individual basis and were approved by the University Court. 7 Other operating expenses 2012 2011 £000 £000 Residences and catering 544 582 Equipment and consumables 2,010 1,748 Books and periodicals 405 436 Scholarships prizes and other endowment expenditure 32 28 Property costs including utilities 832 864 Repairs and general maintenance 666 490 University of Abertay Dundee Students’ Association 163 148 External auditors’ remuneration – external audit 41 38 External auditors’ remuneration – other services - 15 Internal auditors’ remuneration Diminution in value of current asset investments 40 50 41 - Travel and staff training 612 564 Professional fees 570 1,465 Advertising, marketing and public relations 324 232 Administration costs 461 620 Other expenses 1,352 1,492 Student Centre 768 750 8,870 9,513 25
Page 1 and 2: Annual Report and Financial Stateme
Page 3 and 4: University of Abertay Dundee Annual
Page 23 and 24: Consolidated cash flow statement fo
Page 25: University of Abertay Dundee Annual

Annual Accounts 2011 - University of Abertay Dundee

Create successful ePaper yourself

Delete template?

Save as template?