NotesThis activity is managed by the <strong>Commonwealth</strong> <strong>Scholarship</strong> Commission in the United Kingdom. On behalf of the CSC,expenditure is processed by the Association of <strong>Commonwealth</strong> Universities and the British Council, whose accounts areindependently audited.1. Funding provisionFunding for the <strong>Commonwealth</strong> <strong>Scholarship</strong> Commission in the UK (CSC) in <strong>2010</strong>/<strong>2011</strong> was provided by theDepartment for International Development (DFID), Foreign and <strong>Commonwealth</strong> Office (FCO), Department forBusiness, Innovation and Skills (BIS), and Scottish Government (SG). DFID funds awards for candidates fromdeveloping <strong>Commonwealth</strong> countries. The FCO funds awards for candidates from developed <strong>Commonwealth</strong>countries who commenced their awards in or before the 2008/2009 academic year, and BIS and the SG fund awardsfor these candidates commencing in 2009/<strong>2010</strong>.1a. The DFID budget for <strong>2010</strong>/<strong>2011</strong> was set at £17,500,000.1b. The FCO has agreed to cover continuer costs for <strong>Commonwealth</strong> Scholars from developed <strong>Commonwealth</strong>countries and, as such, there was no fixed budget for <strong>2010</strong>/<strong>2011</strong>. The award costs of £396,845 plusadministrative and other costs totalling £70,418 were paid by the FCO as their contribution this year.1c. BIS and the SG agreed to provide contributions of £490,280 and £70,000 respectively to cover costs in<strong>2010</strong>/<strong>2011</strong> for <strong>Commonwealth</strong> Scholars from developed <strong>Commonwealth</strong> countries commencing their awards in<strong>2010</strong>/<strong>2011</strong>. The quoted underspend on this combined budget will be carried forward to the <strong>2011</strong>/2012financial year.2. Programme expenditureThe funding provision in <strong>2010</strong>/<strong>2011</strong> supported expenditure on a range of programme activity, includingscholarships, fellowships, distance learning fees, skills events, and alumni activity. <strong>Scholarship</strong>s range in length fromsix months to three years, and fellowships from two to six months.2a. Adjustments have been made in the account as in prior financial years expenditure on DFID scholarships wasoverstated by £31,179, understated on FCO scholarships by £1,817, and understated on BIS scholarships by£1,0002b. <strong>Scholarship</strong> activity in <strong>2010</strong>/<strong>2011</strong>: 689 scholarships (249 new awards, 440 continuers). Expenditure is brokendown by type below.Category of awardTotalexpenditure (£)Fees(£)Airfares(£)Maintenance(£)Study/thesisgrant (£)Movement infund (£)<strong>Scholarship</strong>s to university staff 2,481,307 1,117,147 71,627 1,281,808 10,725 0General <strong>Scholarship</strong>s (DFID) 7,326,284 3,432,549 260,562 3,583,298 49,875 0Split-site <strong>Scholarship</strong>s 599,990 257,581 38,586 289,217 14,606 0General <strong>Scholarship</strong>s (FCO) 396,845 135,257 17,263 239,318 5,007 0General <strong>Scholarship</strong>s (BIS/SG) 524,606 301,687 9,407 210,197 3,315 0Shared <strong>Scholarship</strong>s 2,365,000 2,088,646 258,051 0 42,538 -24,235Total 13,694,032 7,332,867 655,496 5,603,838 126,066 -24,2352c. In addition, 155 new <strong>Commonwealth</strong> Shared <strong>Scholarship</strong>s, where the host institution pays studentmaintenance, were awarded in <strong>2010</strong>/<strong>2011</strong>. The Shared <strong>Scholarship</strong>s fund at year end was £4,920.2d. Fellowship activity in <strong>2010</strong>/<strong>2011</strong>: 55 Academic Fellowships, 76 Professional Fellowships. Expenditure is brokendown by type below.Category of awardTotal expenditure(£)Fees(£)44Airfares(£)Maintenance(£)Study/thesisgrant (£)Academic Fellowships 721,972 119,234 46,640 532,163 23,935Professional Fellowships 564,883 117,045 80,930 360,827 6,081Total 1,286,855 236,279 127,570 892,990 30,016
2e. Distance Learning <strong>Scholarship</strong> activity in <strong>2010</strong>/<strong>2011</strong>: 763 scholarships (127 new awards and 636 continuers).2f. The Events programme provides opportunities for <strong>Commonwealth</strong> Scholars and Fellows to network andexpand their exposure to relevant subjects. The events are typically seminars lasting one to two days. Anadjustment has been made in the account as in prior financial years expenditure was understated by £22,415.2g. External Liaison expenditure is broken down below. The FCO contributed £17,000, and DFID funded thebalance of alumni programme costs.Description Sum (£)Alumni programme 78,233Welcome Programme 23,443Staff costs 46,500Student events/other activities 32,692CSC <strong>Annual</strong> <strong>Report</strong> to DFID 2,2032h. The Electronic Application System (EAS) was completed in 2009/<strong>2010</strong>, with reported expenditure includingcosts of software development, maintenance, and staff time. Ongoing annual running costs are estimated ataround £40,000.2i. Evaluation expenditure includes staff costs and the direct costs of report publication and associated meetings.The FCO contributed £3,000, and DFID funded the balance.2j. The CSC’s work was acknowledged at the 17th Conference of <strong>Commonwealth</strong> Education Ministers (17CCEM),and at the 2009 <strong>Commonwealth</strong> Heads of Government Meeting (CHOGM). The 50th anniversary of the CSCwas marked by a policy review conference, to which alumni contributed.3. Administration feesThis section details the administration fees claimed by the Association of <strong>Commonwealth</strong> Universities (ACU) and theBritish Council (BC) for activity undertaken on behalf of the CSC, and the operating costs of the CSC. Activityundertaken by the ACU and the BC was in line with the menu of services agreed in the Memorandum ofUnderstanding between the CSC, the ACU, and the BC.3a. CSC costs payable to Travelex as an external agency handling arrival payments to <strong>Commonwealth</strong> awardholders. An adjustment has been made in the account as Travelex costs were overstated in prior years.3b. CSC operating costs – the main items of expenditure are:• CSC selection and policy meetings• production of materials for applicants and associated advertising• stationery and postage• English language testing of applicants3c. Members of the CSC are not remunerated. The Chair receives an honorarium: Professor Tim Unwin received£6,000 from 1 April <strong>2010</strong> to 31 March <strong>2011</strong>. Members receive an honorarium of £250 for each selectioncommittee on which they serve. The CSC’s travel policy is published on the CSC website.4. Value Added Tax (VAT)Awards made to scholars are outside the scope of VAT. Education fees are VAT exempt. The administration fees ofthe ACU and the BC are VAT standard-rated, reclaimable by Government, and thus not shown in the accounts.45