Full accounts for UNIVERSITY OF SOUTH WALES/PRIFYSGOL DE CYMRU

Annual Returns to Charity Commission
Financial year ending2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Income from legacies£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£0£0£0£0£0£0£0£0
Activities generating funds£4.17m£6.55m£5.40m£5.23m£3.16m£3.44m£3.27m£4.58m
Income from charitable activities£132.48m£169.64m£171.05m£172.20m£166.25m£163.00m£161.70m£169.80m
Investment income£382,000£940,000£626,000£871,000£1.22m£1.03m£720,000£1.29m
Other income£11.69m£15.41m£18.60m£18.63m£20.28m£16.69m£18.83m£23.27m
Total income£148.72m£192.54m£195.68m£196.94m£190.91m£184.17m£184.52m£198.94m
Investment gains£-22,000£71,000£-30,000£46,000£118,000£193,000£95,000£41,000
Gains from asset revaluations£0£0£0£0£0£0£0£0
Gains on pension fund£-5,190,000£4.02m£2.59m£-13,670,000£-19,127,000£-8,250,000£28.63m£-23,469,000
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0
Grants to institutions£0£0£0£0£0£0£0£0
Charitable activities costs£145.30m£189.81m£189.15m£200.39m£182.43m£177.86m£179.80m£193.89m
Governance costs£0£0£0£0£0£0£0£0
Other expenses£0£0£0£-3,000£0£0£0£0
Total expenses£145.30m£189.81m£189.15m£200.38m£182.43m£177.86m£179.80m£193.89m
Support costs£136.65m£176.19m£176.45m£177.44m£169.40m£166.44m£164.97m£174.39m
Depreciation£8.61m£13.04m£13.69m£12.26m£10.73m£11.57m£11.92m£14.43m
Reserves£37.74m£71.04m£80.16m£63.05m£58.78m£56.64m£89.92m£71.09m
Fixed assets at start of year£162.21m£234.96m£251.17m£251.87m£244.92m£248.59m
Fixed assets at end of year£168.28m£251.17m£251.87m£237.49m£248.59m£256.70m£261.56m£257.66m
Fixed investment assets at start of year£0£0£0£0£0£0
Fixed investment assets at end of year£0£0£0£0£0£0£0£0
Current investment assets£35.34m£59.73m£67.44m£75.94m£27.32m£15.56m£70.79m£8.20m
Cash£5.05m£9.71m£12.20m£13.17m£70.86m£74.02m£25.39m£100.18m
Total current assets£52.08m£93.91m£96.36m£106.16m£110.86m£100.49m£106.04m£125.42m
Creditors within 1 year£35.69m£49.73m£50.07m£49.95m£50.80m£38.84m£37.51m£43.55m
Long term creditors or provisions£58.53m£85.67m£81.92m£83.70m£132.13m£127.37m£125.65m£119.24m
Pension assets£-57,530,000£-76,050,000£-74,540,000£-89,000,000£-114,095,000£-130,313,000£-110,327,000£-144,687,000
Total assets£68.61m£133.62m£141.70m£121.00m£62.42m£60.67m
Endowment funds£937,000£1.40m£1.37m£1.60m£2.85m£3.19m£3.31m£3.39m
Restricted funds£29.93m£61.18m£60.17m£56.36m£785,000£836,000£889,000£1.11m
Unrestricted funds£37.74m£71.04m£80.16m£63.05m£58.78m£56.64m£89.92m£71.09m
Total funds£68.61m£133.62m£141.70m£121.00m£62.42m£60.67m£94.12m£75.60m
Employees19602586236122092183213420602093
Volunteers9162737300406
Consolidated accountsYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNo