Annual Accounts 2010 - University of Abertay Dundee
Annual Accounts 2010 - University of Abertay Dundee
Annual Accounts 2010 - University of Abertay Dundee
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<strong>University</strong> <strong>of</strong> <strong>Abertay</strong> <strong>Dundee</strong><strong>Annual</strong> report and financial statements31 July 2011Notes (continued)12 Endowment asset investments2011 <strong>2010</strong>£000 £000At 1 August 995 909Appreciation/(Depreciation) on disposals/revaluation (note 19) 61 110Disposal <strong>of</strong> endowment assets – reduction in balances held (50) (24)At 31 July 1,006 995At market value:Fixed interest stocks (listed) - -Equities (listed) 819 758Land and property 130 130949 888Balances held by the <strong>University</strong> 57 107At 31 July 1,006 995The land and property included above relates to a property that was donated to the <strong>University</strong>. Thisproperty was revalued at 31 July 2004 on the advice <strong>of</strong> a firm <strong>of</strong> chartered surveyors.13 StocksGroup <strong>University</strong> Group <strong>University</strong>2011 2011 <strong>2010</strong><strong>2010</strong>£000 £000 £000 £000Stock 23 23 28 2823 23 28 2814 Debtors: amounts falling due within one yearGroup <strong>University</strong> Group <strong>University</strong>2011 2011<strong>2010</strong> <strong>2010</strong>£000 £000 £000 £000Trade debtors 602 602 363 363Debts due from students 42 42 52 52Due from associated companies - 25 - 28Other debtors 12 12 194 194Prepayments and accrued income 836 836 2,453 2,4531,492 1,517 3,062 3,09029
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