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 />
18 Deferred capital grants<br />
Funding Council<br />
£000<br />
Other grants<br />
£000<br />
Total<br />
£000<br />
Balance at 1 August <strong>2011</strong><br />
Buildings 7,610 9,133 16,743<br />
Equipment 160 4 164<br />
Total 7,770 9,137 16,907<br />
Cash received<br />
Buildings - - -<br />
Equipment - - -<br />
Total - - -<br />
Released to income and<br />
expenditure account:<br />
Buildings (note 1) 177 255 432<br />
Equipment (note 1) 129 4 133<br />
Total (note 8) 306 259 565<br />
Balance at 31 July 2012<br />
Buildings 7,433 8,878 16,311<br />
Equipment 31 - 31<br />
Total 7,464 8,878 16,342<br />
19 Endowments<br />
Restricted<br />
Restricted<br />
2012 <strong>2011</strong><br />
£000 £000<br />
At 1 August <strong>2011</strong> 1,006 995<br />
Appreciation <strong>of</strong> endowment asset investments (note 12) 3 61<br />
Income for year (Note 5) 32 28<br />
Expenses for year (45) (78)<br />
At 31 July 2012 996 1,006<br />
Representing:<br />
Scholarship funds 69 67<br />
Prize funds 102 103<br />
Other funds 825 836<br />
996 1,006<br />
32
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