Annual Accounts 2011 - University of Abertay Dundee
Annual Accounts 2011 - University of Abertay Dundee
Annual Accounts 2011 - University of Abertay Dundee
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<strong>University</strong> <strong>of</strong> <strong>Abertay</strong> <strong>Dundee</strong><br />
<strong>Annual</strong> report and financial statements<br />
31 July 2012<br />
Notes to the financial statements (continued)<br />
8 Analysis <strong>of</strong> expenditure by activity<br />
Depreciation<br />
and<br />
Other<br />
operating<br />
Total<br />
2012<br />
Total<br />
<strong>2011</strong><br />
Staff costs impairment expenses<br />
(restated)<br />
£000 £000 £000 £000 £000<br />
Academic departments 10,573 7 668 11,248 11,033<br />
Academic services 2,069 15 1,052 3,136 3,116<br />
Research grants and contracts 1,151 3 546 1,700 1,935<br />
Residences and catering 297 174 544 1,015 1,056<br />
Premises 1,430 913 1,699 4,042 5,053<br />
Administration 4,679 - 1,813 6,492 7,850<br />
Other 1,201 21 1,880 3,102 2,202<br />
Student centre 641 105 768 1,514 1,508<br />
Subsidiary companies - - - - 1<br />
Total 22,041 1,238 8,970 32,249 33,754<br />
The depreciation and impairment charge has been funded by:<br />
2012 <strong>2011</strong><br />
£000 £000<br />
Deferred capital grant released 565 586<br />
Revaluation reserve transferred 107 107<br />
General income 566 861<br />
1,238 1,554<br />
9 Interest payable<br />
2012 <strong>2011</strong><br />
£000 £000<br />
On bank loans Repayable wholly or partly in more than 5 years 100 109<br />
26
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