Hartpury Annual Report July 2025
Hartpury University Annual Report and Financial Statements > 2024/2025
Consolidated and University Statements of Comprehensive Income and Expenditure Year ended 31 July 2025
Year ended 31 July 2025
Year ended 31 July 2024
Group £
University £
Group £
University £
Notes
INCOME Funding body grants
2
20,454,431
4,081,196 19,105,541
4,040,107
Tuition fees and education contracts
3
23,371,557
22,106,364 21,803,056 20,818,050
Other income
4
15,441,314
22,939,053 14,649,266 22,592,935
Investment income
5
129,270
86,105
131,626
95,746
Total income
59,396,572
49,212,718 55,689,489 47,546,838
EXPENDITURE Staff costs
0 6
0 31,640,289
0 22,529,103
0 29,833,641
0 21,661,631
Other operating expenses
7
18,599,599
18,571,779 18,671,487
18,649,444
Depreciation
9
3,822,245
3,906,746
3,624,605
3,709,106
Interest and other finance costs
8
1,162,192
1,162,192
1,298,209
1,298,209
Total expenditure
55,224,325 46,169,820 53,427,942 45,318,390
Surplus before other gains and losses
4,172,247
3,042,898 2,261,547
2,228,448
Surplus on disposal of assets
-
-
21,505
21,505
Surplus before taxation
4,172,247
3,042,898 2,283,052 2,249,953
Taxation
-
-
293
-
Surplus for the year after taxation
4,172,247
3,042,898 2,283,345 2,249,953
Actuarial (loss)/gain in respect of pension schemes
16/20
(780,895)
(780,895)
(695,228)
(695,228)
Total Comprehensive Income for the year
3,391,352
2,262,003 1,588,117
1,554,725
Represented by: Restricted comprehensive income
-
-
(398,284)
-
Unrestricted comprehensive income
3,391,352
2,262,003
1,986,401
1,554,725
3,391,352
2,262,003
1,588,117
1,554,725
Surplus for the year attributable to: Group
3,391,352
2,262,003
1,588,117
1,554,725
3,391,352
2,262,003
1,588,117
1,554,725
Total Comprehensive Income for the year attributable to: Group
0 0 339,1352
0 0 226,2003
0 0 1,588,117
0 0 1,554,725
3,391,352
2,262,003
1,588,117
1,554,725
40
The notes on pages 44-72 form part of these financial statements. All activities relate to continuing operations.
Made with FlippingBook flipbook maker