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 />
26 Childcare and other student support funds<br />
Childcare Discretionary Total Total<br />
Fund<br />
Fund 2012 <strong>2011</strong><br />
£000 £000 £000 £000<br />
Balance brought forward - 1 1 1<br />
Allocation received in year 212 269 481 425<br />
Expenditure<br />
Funds transferred<br />
(210)<br />
(2)<br />
(272)<br />
2<br />
(482)<br />
-<br />
(425)<br />
-<br />
Balance carried forward - - - 1<br />
Funding council grants are available solely for the students; the <strong>University</strong> acts only as a paying agent.<br />
The grants and related disbursements are therefore excluded from the Income and Expenditure<br />
Account.<br />
27 Lease obligations<br />
Commitments under non-cancellable operating leases expiring:<br />
2012 <strong>2011</strong><br />
£000 £000<br />
(restated)<br />
Land and buildings<br />
Within one year 24 24<br />
Between two and five years - -<br />
Over five years 145 145<br />
179 179<br />
Other<br />
Within one year - -<br />
Between two and five years 13 7<br />
13 7<br />
28 Post balance sheet events<br />
There have been no significant post balance sheet events which would lead to adjustments or require<br />
disclosure within these accounts. On 19 October 2012, Add Knowledge Limited was dissolved at<br />
Companies House.<br />
29 Contingent liability<br />
There are no contingent liabilities at 31 July 2012.<br />
36
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