Hartpury Annual Report July 2025

Hartpury University Annual Report and Financial Statements > 2024/2025

Notes to the Financial Statements (continued) Year Ended 31 July 2025

4. Other income

Group 2025 University 2025

Group 2024 University 2024

£

£

£

£

7,324,385

7,324,385

Catering and residence

8,973,921

8,973,921

-

7,902,614

Management charge to Hartpury College

-

6,801,927

1,282,422

1,282,422

Farming

1,115,723

1,115,723

1,415,276

1,415,276

Equine

1,253,968

1,253,968

3,404,935

3,000,060

Other income generating activities

2,270,087

3,033,544

2,014,296

2,014,296

Capital donations and other grants

1,035,568

1,413,852

Total

15,441,314

22,939,053 14,649,266

22,592,935

5. Investment income

Group 2025 University 2025

Group 2024

University 2024

£

£

£

£

128,849

85,684

Other interest receivable

131,229

95,349

421

421

Other investment income

397

397

129,270

86,105

Net return on pension scheme (note 20)

131,626

95,746

Total

129,270

86,105

131,626

95,746

6. Staff costs - Group and University

2025

2024

The average number of persons (including key management personnel) employed by the Group during the year, described as full-time equivalents, was:

245

Teaching staff

240

353

Non-teaching staff

372

598

Total

612

Staff costs for the above persons

Group 2025

University 2025

Group 2024

University 2024

£

£

£

£

24,217,138

17,527,904

Wages and salaries

22,968,924

16,830,986

2,595,784

1,846,642

Social security costs and apprentice levy

2,294,898

1,696,017

4,827,367

3,154,557

Other pension costs

4,569,818

3,134,628

Total Staff costs

31,640,289

22,529,103

29,833,641

21,661,631

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