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Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other.

Published byMarcia Peters Modified over 8 years ago

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Presentation on theme: "Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other."— Presentation transcript:

1 Summary financial report FY 2014-15

2 Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other Charges” 2014-15 expenditure: £374,186 3. Research Grant overhead income 4. Donations, trust fund income and other

3 Trends in RG income (i.e. lifetime or budgeted value of current awards)

4 Trends in RG profile

5 Overhead income (all types) from RGs

6 Expenditure against RG overhead income 2014-15: £292,540

7 Un-earmarked reserves

8 Earmarked reserves £175,000 earmarked reserves for start-up costs, Museum redevelopment underwriting and other needs

9 Other expenditure 2014-15: trust funds

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