LCB Annual Report 2011-2012 by Leeds College of Building

Annual Report 2011-2012

Specialists in Construction Education & Training

Leeds College of Building - Annual Report 2011-2012

Contents 1.

Introduction and Overview

Members of the Corporation

1.1

Principal’s Report

Clare Harrigan – Chair of the Governing Body

1.2

Facts and Figures

Goals and Objectives

2.1

Mission Statement

2.2

College Strapline

2.3

Meeting Demands and Requirements

Peter Rogerson – Vice Chair Ian Billyard Hon Ald Geoff Driver Julia Evans Andrew Finn

2.3.1 Accommodation

Andrew Gamble

2.4

Janet Hansborough

Employer Engagement

2.4.1 Work Based Learning 2.4.2 Higher Education

David Hutchinson (up to 31st March 2012)

2.4.3 Mechanical and Electrical Short Courses

Dr Ivan Nip (from April 2012)

2.4.4 Construction Crafts

Andrew Iveson

2.4.5 OSAT (On-Site Assessment and Training)

Martin Joyce

Value Creating Activities

Sarah Waite

3.1

Quality and Service Standards

3.2

International Links

3.3

Team Education

Regional, National and International Awards

4.1

International Awards

4.2

National Awards

4.3

Regional Awards

Financial Performance

Michael White

Front cover image supplied by Laing O’Rourke

David Whiteley Catherine Mary Armstrong – Student Governor Christian Cardiss – Student Governor

Rosaline Scanlan – Clerk to the Corporation

Leeds College of Building - Annual Report 2011-2012

Introduction and Overview

During the last academic year (2011/12) we have had a number of significant successes: !

In March 2012 the College underwent a successful Health & Safety audit for OHSAS 18001. We have held this International Standard for over 10 years and see this as vital in both setting standards internally, as well as delivering courses to the industry throughout the UK.

Competitions are a major part of the College’s activities, allowing students to demonstrate their skills on a regional, national and international level:

1.1 Principal’s Report I am pleased to be able to report that, despite the very tough economic climate, Leeds College of Building has had another successful year. Construction companies are being very prudent with expenditure and it is therefore important that we continue to deliver high quality education and training at an affordable price. There is a glimmer that the Government realises that an injection of monies, to stimulate house building, could be significant to bring the economy out of recession.

Ian Billyard Principal

- Thirteen students achieved regional and five national awards. - One student won a Gold Medal at WorldSkills in London 2011 and we have a Roof Slating and Tiling student who is representing the UK at the World Championship of Young Roofers in Lucerne, Switzerland in November 2012. - Two students have been successful in gaining access to the Prince’s Trust NVQ3 Heritage Skills Apprenticeship against significant competition. - One student was crowned BBC Young Carpenter of the Year. !

The College has led a consortium of employers, Sector Skills Councils and colleges in developing three Higher Apprenticeships programmes at Level 5 in Construction Management, Civil Engineering and Building Services Engineering (BSE). These new qualifications will go ‘live’ in September 2012 and will be rolled out nationally in 2013. Thanks to the hundreds of companies that helped develop these new qualifications which offer an alternative to degree programmes.

In November 2011 the College hosted a visit from the Deputy Prime Minister, Nick Clegg, where he met employers and launched the ‘Youth Contract’; an initiative to get young people back into education and training. I would like to thank all of the employers and students who came to LCB in 2011/12. We would be very happy to discuss your education and training requirements through our Employer Engagement team who can be contacted on 0113 222 6003.

Leeds College of Building - Annual Report 2011-2012

Total Number of Enrolments

1.2

Facts & Figures

For the academic year 2011-12 The achievement rates for 16-18 year olds is 2% above the national average at 95%. The 19+ age ranges have continued with their outstanding achievement rate of 96%, which is 6% above the national average. Apprenticeships overall success rates (for all ages) at Level 2 is 59% and Level 3 is 69%.

15,079 BREAKDOWN Additionality 4477 Part-Time 3747 Short Course 3376 OSAT 1108 Full-Time 1640 Leeds City Council 467 Team Ed 264

Total Number of Students

8012 Gender Ratio Male Female

LOCATION RATIO 7475 = 93.3% 537 = 6.7%

Ethnicity Ratio White British BME Not Provided

6335 = 79.1% 1161 = 14.5% 516 = 6.4%

Age Ratio Under 19 19 Plus

1453 = 18.1% 6559 = 81.9%

Leeds 34.8% Other 41.5% Wakefield 10.8% Bradford 9.0% Huddersfield 2.6% Halifax 1.3%

Leeds College of Building - Annual Report 2011-2012

Goals and Objectives 2.1 Mission Statement ‘Leeds College of Building delivers a comprehensive range of high quality learning opportunities related to construction and the built environment.’

2.2 College Strapline Specialists in Construction Education & Training

2.3 Meeting Demands and Requirements 2.3.1 Accommodation The College has continued to progress its plans in line with the Property Strategy and has identified a preferred location for its new build project. The aim is to rationalise the number of sites from six to two, retaining the main site at North Street and developing a new site within close proximity to the City Centre. The College has key design team members on board and the project will continue to develop throughout the course of 2012/13. Whilst continuing to realise the longer term plan, upgrading and refurbishment work has continued on the College’s buildings. The College received a grant from the Skills Funding Agency (SFA) to assist with some of the following work:

Installation of photovoltaic panels at North Street;

Continuation of programme of installation of auto sensor light

Refurbishment of classrooms;

Refurbishment of toilets;

Painting of workshops;

Upgrade to IT facilities;

New student lounge for HE students;

Student Internet café / lounge established.

fittings;

Shane Trevitt - Winner of WorldSkills UK in Plumbing & Heating

2.4 Employer Engagement The Deputy Principal is pleased to report on some of the key activities with employers which the College is involved with:

Skills Enhancement Fund

Leeds College of Building - Annual Report 2011-2012

Leeds City Council Building on the successful delivery of SMSTS and NEBOSH to Leeds City Council Property Maintenance Management teams, an order was secured to deliver Working at Heights and Manual Handling courses to 200 of their operational staff. A further bespoke course on Accident Investigation was delivered to their

A total of 14 Education & Training contracts have helped

management teams.

employers, through successful bids won by the College on their

Southdale Homes

behalf, to subsidise and support their company needs to a value of

Strong links continue to be built with Southdale Homes, and a

£1million. The final contract approved before closure of the Fund

key order was received for the delivery of Site Supervisor Safety

was to deliver 50+ NVQ Level 3 Site Supervisor qualifications to

Training Scheme courses to 26 employees. The employees came

companies across Yorkshire & Humber. Companies include Frank

not only from Southdale but also from their supply sub-contractor

Haslam Milan, Berneslai Homes and Simpson (York), together with

base. Southdale are keen that all of their sub-contractors are

a range of 24 individual companies.

suitably qualified and as such they actively promote the College.

The College, through its responsive and flexible approach to employer engagement, has secured a number of bespoke contracts, including:

Aire Valley Homes (AVH) Following on from the delivery of two initial BTEC Level 3 units to AVH employees, AVH were so impressed with the course that they extended this to include a further two units in 2011/12, and have confirmed that in 2012/13 they will order a further two units, which will allow their delegates to complete a Level 3 Subsidiary Diploma by the end of the programme.

Kirklees Neighbourhood Housing (KNH)

A similar approach will see a number of their sub-contractors get qualified with a range of LCB delivered NVQs in the workplace.

HMP LCB received a further order to deliver the Advanced Diploma in Prison Maintenance to HMP facilities and estates management staff nationally, based at their various sites. The College also commenced delivery of a range of short courses involving staff from across its three faculties including various courses in Health and Safety, Gas and Woodworking Machinery. Over 30 courses have been delivered to date through this continuing contract. Successful opportunities to further extend the College’s national

KNH placed an order with the College for 15 of their surveyors

profile have included:

to engage on a programme specifically designed to upskill these

NG Bailey Ltd

staff. Running alongside this course, additional KNH learners also

Following a successful opportunity the College became NG

engaged on a Chartered Institute of Housing qualification. Both

Bailey’s preferred supplier to manage and support its extensive

courses were delivered at KNH premises and the feedback was

National Apprenticeship Programme. The programme involves

extremely positive and will hopefully lead the way to future repeat

116 Apprenticeships, together with approximately 20 employees

business.

progressing on Building Services Engineering Technician programmes (eg HNC, HND and the new Higher Level Apprenticeship programme in Sustainable Built Environment at Level 5).

Leeds College of Building - Annual Report 2011-2012

The College manages this provision nationally through a network

2011/12 with the engagement of both existing and new customers.

of other providers with a proven track record - utilising a Hub

Successful bids have resulted in Apprenticeship delivery contracts

(LCB) and Spoke model involving eight other providers nationally

with NG Bailey and Canal & River Trust and the uptake on technical

delivering Level 2 and Level 3 Apprenticeships.

and professional Apprenticeships seeing the introduction of the

Canal & River Trust

Advanced Apprenticeship for Civil Engineering Technicians and

New to Canal & River Trust is their involvement in delivering Apprenticeships. The College was pleased to be chosen to deliver these for 22 Year 1 apprentices in areas such as Brickwork and Carpentry & Joinery. This is delivered on a block release basis, where Canal & River Trust students are placed in accommodation in Leeds during their studies from their national branches.

the development of the Higher Apprenticeships for Sustainable Built Environment and Facilities Management. Further promotion of the Civil Engineering employer consortium has resulted in advertisement for additional recruitment for 2012/13 and a possible move to expand this model to Building Services Engineering in 2013 with LCB at the helm. Safeguarding of students is regularly monitored within Employer

2.4.1 Work Based Learning The Work Based Learning (WBL) provision became part of the

Engagement, ensuring all employers and those providing work placements have the required Standard 1-9 HASPS and ELI insurance. The Work Placement Officer co-ordinates and supports

HECM Faculty in 2011/12 under the Employer Engagement

work placements for students on full-time programmes and has

umbrella and has Apprenticeships and Advanced Apprenticeships

managed effectively to retain similar placements for students over

in Mechanical & Electrical Services, Construction Crafts and Higher

the last two years.

Education and Construction Management Faculties. Key to the success of the department is the ongoing development of the Employer Engagement processes and liaison to support Apprenticeship delivery and work placement opportunities for full-time students. Apprenticeship Framework success rates show a decline, particularly in the 16-18 age range in overall and timely success rates, however a relatively high number of learners have been made redundant over the last four years with some frameworks covering this duration in what has clearly been a continuingly challenging economic climate. This has clearly hindered further success and has also caused a decline in Advanced Apprenticeships. Success has been optimised whenever possible with the work the WBL unit has undertaken to secure further employment with our existing employer base for any displaced apprentices that were made redundant. Despite extremely challenging market conditions there has been an expansion in some areas of Employer Engagement with recent key partnerships being developed during the later stages of

Jonny Briggs - Winner of the Hancock Apprentice of the Year Award, Princeâ&#x20AC;&#x2122;s Trust

2.4.2 Higher Education The Faculty was successful in securing a Higher Level Apprenticeship (HLA) in the Sustainable Built Environment managed by NAS and collaborating with eight other colleges,

Leeds College of Building - Annual Report 2011-2012

Recruitment to electrical short course programmes was 137 starts in comparison to 93 starts for the same period 2010/11. The AM2 test centre continues to be the main area of recruitment. Recruitment to the AM2 Assessment Centre was 228 starts

Construction Skills, SummitSkills and Edexcel with the

compared to 203 starts for the same period 2010/11.

development of a new NVQ Level 5 being just one of the highlights.

The recruitment to short course programmes within Renewable

Additionally, working with Asset Skills we are a partner in their

Technologies was 21 starts, which compared to 48 starts for

Facilities Management HLA. Both of these frameworks have

the same period 2010/11. This remains a disappointing area for

been supported by a wide range of employers and professional

recruitment which is reflected across all National Skills Academy

institutions including CIOB, BIFM and ICE. Closely aligned to the

centres.

Apprenticeship provision the employer consortium group has now

The College continues to offer a wide range of ACS / Mechanical

been running for two years chaired by Mott MacDonald.

and Electrical short course programmes, supporting local and

An excellent Ofsted Report was received for Initial Teacher

national companies in meeting industry requirements.

Education following their visit in April 2012 which reaffirmed the

These include:

excellent progress in this area. Students’ university progressions have continued to expand and include Loughborough, Newcastle, Nottingham and Northumbria as well as local universities such as Leeds, Huddersfield and LMU. Additionally a number of prestigious awards have been collected

ACS / Mechanical Courses are delivered at Parkside Lane with the exception of the F gas course which is delivered at North Street. The short course provision includes the following courses: !

ACS Domestic and Commercial Gas

CIOB. HE staff have also excelled within the Faculty completing

ACS Catering

at regional and national level including CIBSE, HVCA, ABE and undergraduate and post graduate courses as well as NEBOSH and

ACS LPG

NVQ Level 6 and 7 programmes.

Unvented Domestic Hot Water Systems

A new full-time HND Construction and HND Civil Engineering

Oil – Installation, Service and Maintenance

Water Regulations

Underfloor Heating

Disinfection & Risk Assessment of Water Systems

2.4.3 Mechanical and Electrical Short Courses

F Gas

In 2011/12 there were just over 1,279 enrolments on short course

Energy Efficiency

programme commenced with a successful “Core and Margin” bid securing HE funding for future numbers with success rates in HE courses exceeding 90%.

training and assessments covering ACS and Mechanical and Electrical programmes. Recruitment to short course programmes within ACS and Mechanical was 893 starts. This is in comparison to 869 starts for the same period 2010/11.

Leeds College of Building - Annual Report 2011-2012

Electrical

Green Deal is expected to generate a new business stream for the

Courses are delivered at Lockwood Way and include the following

College, building on existing Domestic Energy Assessor courses

provision: !

AM2

17th Edition of the Wiring Regulations

PAT Testing

Part P

Hands on Inspection and Testing

City & Guilds 2391 Certification for Inspection, Testing and

which require an update; the Green Deal Advisor qualification is expected to be in demand from September 2012 onwards. To facilitate the running of the DEA update and new GDA courses the College has gained centre approval from City and Guilds.

Certification of Electrical Installations Renewable Technologies Courses are delivered at Parkside Lane and Lockwood Way and include the following: !

Environmental Technology Systems

Solar Thermal Hot Water Systems Installation and Maintenance

Solar Photovoltaic Installation and Maintenance

Heat Pumps Systems Installation and Maintenance

Water Harvesting and Re-use Systems Installation and Maintenance

Domestic Energy Assessors Award

Other short courses were also undertaken in Sheet Lead Work where a total of 9 students undertook training in Sheet Lead Welding and Bossing. A total of 17 candidates undertook the Welding Competency Test for Pipe Welding. The Faculty have won a prison service contract, working closely with the Employer Engagement department; this is expected to increase the number of students and income generation within this area. Recruitment across renewable technologies has been extremely low this year, we are informed by the NSAET that expected changes to the Micro-generation Certification Scheme (MCS) are likely to have some future positive impact on student numbers.

Solar Photovoltaic Roof Tile demonstration

Leeds College of Building - Annual Report 2011-2012

2.4.4 Construction Crafts

Contracting Operations and within these areas the assessors are

During 2011/12 two learner responsive, full-time Level 3 Diploma

also carrying out some of the reviews.

courses were introduced, one in Site Joinery and one in Bench

OSAT delivery for 19+ students can be broken down into NVQ

Joinery. In addition staff in the Brickwork department introduced a

Level 2 & 3 across a wide range of programmes to 976 students.

Level 1 Diploma in Construction & Civil Engineering Services. The

Full cost recovery programmes for NVQ Level 6 Construction Site

introduction of additional Diploma courses is also planned to meet

Management and NVQ Level 7 Construction Senior Management

ongoing demand.

were delivered to a total of 41 students as well as other

Tutors from the Faculty have been involved in writing new

cross-college support activities. OSAT students in 2011/12 were

qualifications with the ABC awarding body. These focus on entry programmes and include Entry Level 3 Awards and Certificates in Brickwork, Joinery, Painting & Decorating and Plastering. Additionally Level 1 Awards and Certificates have been written in the same craft areas and the suites of qualifications are ready for

predominantly from within the region but a growing number over the year were recruited from other areas within the UK. Employer engagement for OSAT has continued to expand over the year and includes key organisations such as Southdale Homes, Simpsons York, Frank Haslam Milan and Keiger Homes.

delivery in September 2012. During the year the Faculty maintained and continued to build new partnerships with its stakeholders. This resulted in the donation of significant amounts of concessionary materials which supported and enriched the students learning. In addition, suppliers and manufacturers delivered seminars for students and supported the continuing professional development of the staff.

2.4.5 OSAT (On-Site Assessment and Training) The OSAT provision moved in to the HECM Faculty in 2011/12 and continued to offer a broad range of programmes covering 34 NVQ areas. An OSAT Manager was appointed in June 2012 and is supported by five full-time and nine part-time assessors. Five of the assessment team are also qualified as internal verifiers and all of the assessors and verifiers in the team up-skilled during the year to the new TAQA awards, covering assessor and where appropriate verifier roles. As well as the assessment of skilled workers OSAT also supported the Faculties across the College assessing students on frameworks including Plumbing, Electrical, Roofing, Carpentry and Joinery as well as Advanced Technical Apprenticeship Frameworks in Civil Engineering, Surveying, Building Services and Construction

Carpentry & Joinery demonstration

Leeds College of Building - Annual Report 2011-2012

Value Creating Activities

The College continues to survey its employers to continually improve the offer and services. Employers in the June survey indicated, through 4 of the summary questions, the following:

3.1 Quality and Service Standards The Collegeâ&#x20AC;&#x2122;s key activity involves teaching, learning and assessment, together with supporting employers in the Construction & Built Environment and associated industries and supply chain. We continually monitor and collect views from our student base and stakeholders. The details below indicate some aspects of College monitoring and satisfaction levels from our customer base. Annually the College carries out Observations of Teaching, Learning and Assessment in which teaching staff are graded on the learning activity taking place, with studentsâ&#x20AC;&#x2122; views being taken into account and recommendations made to help improvements take place and/or best practices shared across the College. The following indicated improvements with 90% graded Good or better:

OTL Summary 2011/12: Total Observations Grade 1 158

Grade 2

Grade 3

Grade 4

56 (35%) 87 (55%)

14 (9%)

1 (1%)

2012

2011

2010

Agreed that the College provided high quality training

93%

88%

92%

Agreed that they would recommend the College to others

94%

88%

91%

Agreed that the training provided is having a positive impact on their business

90%

84%

88%

The course and its delivery were up to date for my industry

96%

87%

Through studentsâ&#x20AC;&#x2122; perceptions of their learning experiences at the College (carried out annually) the May 2012 survey confirmed: !

95% agreed that they achieved what they came to do

91% said they would recommend the course to others

95% agreed they had a good relationship with tutors

96% felt the teaching on their course was good

95% felt College staff were friendly and helpful. Pipe Bending demonstration

Leeds College of Building - Annual Report 2011-2012

3.2 International Links European House – Germany Part 1 of the British Council funded Comenius programme welcomed a party of 14 German students to the College in October 2011 where they presented their initial ideas on basement design, floor plans and construction materials for the ‘Traditional House Project’. Ten students from Leeds presented their proposals on the return visit to Essen in February 2012. Students from both colleges then participated in design workshop activities to determine an agreed ground and first floor plan based on the basement design. The international partnership with the College and Berufskolleg Ost der Stadt celebrated its 20th anniversary in 2012. Fourteen members of staff from Essen visited Leeds between 27th - 30th April for a

Evolve (online educational visits notification approval and database) Two successful enrichment visits were organised using the Leeds City Council Evolve system. Both trips ran smoothly, successfully linking the College to school providers with Wayne Chappelow (Assistant Faculty Director) as co-ordinator. After an extremely successful year the SILC (Special Inclusive Learning Centre) students enjoyed an enrichment visit to Barwick Crown Green Bowling Club. The club members enjoyed interacting with the students helping with coaching and serving refreshments. Furthermore two SILC students have progressed to post 16 full-time education in Painting and Decorating. New Vocational Areas Two new vocational areas were implemented in the Team

weekend which included a visit to Lake Windermere, site visit to

Education workshops for Plastering and Wall and Floor Tiling.

Leeds Arena and a presentation at the College of the activities which

YAP (Young Apprentices)

have taken place during the 20 year partnership.

The young apprentices successfully completed their work

Opportunities

experience producing a greenhouse base at Lawnswood School.

There are still opportunities to increase our international partnerships

An excellent standard of work was produced with the students

to include working with a college in Besancon, France however a Comenius – British Council funded program would be the only realistic funding option. This would require a considerable lead-in time and confidence by the partnering college to ensure the longevity of the partnership.

3.3 Team Education

working closely with their tutor Wayne Richardson. The group liaised with the greenhouse company and designed the base. They successfully constructed the base demonstrating many groundwork skills. The greenhouse was later erected in the horticultural area of the school. The Lawnswood headmaster, Mr White, was delighted with the result and complemented the students and staff on their work. Five of the seven students progressed onto full-time courses at Leeds College of Building.

Collaborative Learning Manager (CLM) Leeds College of Building went live with CLM in September 2011 and has now run the software for a full academic year. All staff input key data on a daily basis, recording student attendance, undertaking student reviews and updating unit achievement. The system has worked well with excellent interaction between colleges and schools.

Students from Berufskolleg Ost der Stadt outside the College.

Leeds College of Building - Annual Report 2011-2012

Regional, National and International Awards 4.1 INTERNATIONAL AWARDS Faculty

Student Name

Award Title

HE & Construction Management

Shane Trevitt

Winner - WorldSkills UK in Plumbing & Heating

Faculty

Student Name

Award Title

Construction Crafts Construction Crafts Construction Crafts Construction Crafts HE & Construction Management

Harry Coyle Kevin Barker Ryan Broadhead Jonny Briggs Tirbhavan Chodha

Winner - SkillBuild National Final in Wall & Floor Tiling Winner - SkillBuild National Final in Roof Slating & Tiling Winner - Carpenters Craft Competition National Final (Under 20’s category) Winner - Hancock Apprentice of the Year Award Winner - BBC3 Young Carpenter of the Year

4.2 NATIONAL AWARDS

4.3 REGIONAL AWARDS (ﬁrst place only) Faculty

Student Name

Award Title

Construction Crafts Construction Crafts Construction Crafts Construction Crafts Construction Crafts Construction Crafts Construction Crafts Construction Crafts HE & Construction Management HE & Construction Management Mechanical & Electrical Services Mechanical & Electrical Services Mechanical & Electrical Services Mechanical & Electrical Services

Harvey Wood Matthew Bradshaw Josh Tidswell Adrian Wintersgill Greg Harbour Liam Matthews Matthew Johnston Robert Blackshaw James York Kayley Lockhead Josh Derry Josh Derry Samuel Hill Cain Shaw

Winner - Carpenters Craft Competition Regional Final (Under 20’s category) Winner - Carpenters Craft Competition Regional Final (Over 20’s category) Winner - SkillBuild Regional Heat in Roof Slating & Tiling Winner - SkillBuild Regional Heat in Plastering Winner - SkillBuild Regional Heat in Carpentry Winner - SkillBuild Regional Heat in Wall & Floor Tiling Winner - SkillBuild Regional Heat in Cabinet Making Winner - Making a Difference Award Winner - Association of Building Engineers Academic Excellence Award Winner - Yorkshire Region Award for outstanding achievement on the HND Building Services Engineering Winner - NAPIT Skills Competition Winner - SkillELECTRIC Regional Heat Winner - SkillPIPE Regional Heat Winner - SkillPLUMB Regional Heat

Leeds College of Building - Annual Report 2011-2012

WorldSkills UK

International

NG Bailey

Awarding Body

Location of Ceremony

Employer

ConstructionSkills ConstructionSkills Institute of Carpenters Prince of Wales Foundation (Princes Trust) BBC3 Young Carpenter of the Year Competition

National National National National National

N/A Dodds Rooﬁng Services Ltd JEM Shopﬁtters Self-employed Interserve

Awarding Body

Location of Ceremony

Employer

Institute of Carpenters Institute of Carpenters NRFC SkillBuild ConstructionSkills ConstructionSkills ConstructionSkills ConstructionSkills Leeds City Council - Leeds Apprenticeship Awards Association of Building Engineers CIBSE NAPIT Skill M&E Skill M&E Skill M&E

Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional

N/A N/A Oakwood Rooﬁng Focus Homes UK Ltd Dobson Building Contractors N/A N/A Avalon Group N/A NG Bailey SES SES Mitton Mechanical Service Wharfedale Plumbing & Heating

Leeds College of Building - Annual Report 2011-2012

Financial Performance Consolidated Income and Expenditure Account for the year ended 31 July 2012 Group 2012 £’000

Group 2011 £’000

Funding body grants Tuition fees and education contracts Other operating income Investment income

11,572 3,786 454 164

12,407 4,342 816 100

Total Income

15,976

17,665

Staff costs Restructuring costs Other operating expenses Depreciation Interest payable

10,246 47 4,971 601 34

11,058 312 4,886 591 112

Total Expenditure

15,899

16,959

706

Taxation

Exceptional Item

706

Income:

Expenditure:

Surplus on continuing operations after depreciation of tangible fixed assets at valuation and disposal of assets and before tax

Surplus for the financial year

Tirbhavan Chodha - Winner of the BBC3 Young Carpenter of the Year Competition.

Specialists in Construction Education & Training

A58 A61

Leeds College of Building North Street Leeds LS2 7QT Tel: Fax:

0113 222 6000 0113 222 6001

Email: Web:

info@lcb.ac.uk www.lcb.ac.uk

A58

A61

North Street

North Street Building

University

Millwright Street Building Clay Pitt

Regent Street

A64

Merrion Centre

A58 (M)

Merrion Street

A58 (M)

Wellington Street

Market

York Road

Yorkshire Playhouse

Bus Station

A64

Boar Lane

A647 Leeds Station

A61

Meadow Lane

A58

Haigh Park Road

Domestic Road

A62

Stourton Link Building

Hunslet Road

A61

Pontefract Road

M621

A643 Dewsbury Rd

M621

A653

Parkside Lane Building Parkside Lane

A643

Lockwood Way

Middleton Grove

M621 Lockwood Way Building