University of Winchester
Notes to accounts Notes to the Financial Statements for the year ended 31 July 2021 Note 1
2021 £'000 61,226 3,929 1,862 1,242 68,259
2020 £'000 58,213 3,948 2,078 1,459 65,698
2021 £'000 2,215 948 544 376 4,083
2020 £'000 1,621 862 464 306 3,253
2021 £'000 291
2020 £'000 291
2021 £'000 3,043 1,331 66,696 482 1,081 72,633
2020 £'000 2,308 1,236 63,886 479 1,333 69,242
2021 £'000 9,243 86 2,319 11,648
2020 £'000 8,951 157 2,450 11,558
2021 £'000 14 10 53 77
2020 £'000 53 5 53 111
Salaries Social security costs Other pension costs Apprenticeship levy Sub-total
2021 £'000 32,613 3,190 9,519 150 45,472
2020 £'000 34,089 3,343 7,678 153 45,263
Restructuring costs Total
45,472
594 45,857
Tuition fees and education contracts Full-time home and EU students Full-time international students Part-time students Self-financing courses
Note 2
Funding body grants Recurrent grant from OfS Recurrent research grant Specific grants Deferred capital grants released in year
Note 3
Research grants and contracts Grants
Note 3a
The sources of grant and fee income are as follows: Grant income from the OfS Grant income from other bodies Fee income for taught awards (exclusive of VAT) Fee income for research awards (exclusive of VAT) Fee income from non-qualifying courses (exclusive of VAT) Total grant and fee income
Note 4
Other income Residences, catering and conferences Other services rendered Other income
Note 5
Endowment and Investment Income Income from short term investments Fair value gain on Investment Property Income from Investment Property Income from endowments
Note 6
Staff costs
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