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      Institution Identifier                                                                          0000                       C11031 (2011/12) FSR with HE-BCI Survey Collection
      UKPRN                                                                                         000000
      Institution Name                                                                      0
      Transaction Number                                                                            000000


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      Headline notes
         For help with interpreting this check documentation please refer to the checkdoc guidelines on the HESA website

      New items for 2011/12 include:
      FSR Table 2 - added to aid checking.
      FSR Table 5b - query added to check if UK Charity income is split between OCP and Other (HEIs in Scotland only).
      FSR Table 6a - query added to check if research training support grants income is split between OCP and Other (HEIs in Scotland only).
      FSR Table 8 - comparison of year-on-year changes.

      Institutions in England are reminded that HEFCE will be using research income from charities collected in the HESA FSR to inform the charity support element of its
      quality-related research (QR) allocations. HEFCE intends to use the 2010/11 and 2011/12 HESA FSR data to inform the charity support allocations for 2013/14. HEFCE
      are no longer collecting data through the Research Activity Survey.



      Data Quality Checklist        Please check your data quality by reviewing the following data submission reports
                                                    Initial boxes below when complete & note Minerva ID numbers below (HESA staff use)

      1. FSR v. Published Accounts check                                                    6. Exception & Validation Warnings
      2. HEFCE Financial tables queries                                                     7. HE-BCI Part B sheet queries
      3. Checkdoc_2 sheet queries                                                           8. HE-BCI Part A queries
      4. 2012_2011_Difference sheet queries                                                 9. HE-BCI Part A /Part B cross check
      5. CCANALYSIS sheet queries

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      Notes




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   1 FSR v. Published Accounts check          (note Minerva ID number below)
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      Item 1 - Summary financial statistics
                                                                                                A. 2011-12     Match     If no match,     B. 2010-11   Match         If no match,
      The following figures would normally be expected to match the Published Accounts                       Accounts?       write        (Restated) Accounts?           write
                                                                                                                           Accounts                                    Accounts
      Space                                                                                       (£000's)     √/X       figure below        (£000's)     √/X        figure below
      Net income (Table 1 Head 1h)                                                                      0                                           0
      Total expenditure (Table 1 Head 2e)                                                               0                                           0
      Historical cost surplus/(deficit) for the year after taxation (Table 1 Head 14)                   0                                           0
      Net assets including pension asset/(liability) (Table 3 Head 11)                                  0                                           0
      Increase/(decrease) in cash in the year (Table 4 Head 8)                                          0                                           0

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      Item 1 - Summary financial statistics: A query is raised below where (2011-12 v. 2010-11 Restated, A-Bi) shows a difference of +/-750 AND Ratio > +/-2
      (see Item 1 in 'Checkdoc_1' sheet for full query details)
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      Item 2 - Key Financial Indicators: A query is raised below where (2011-12 v. 2010-11, A-B) shows a difference as defined on the individual KFI.
      (see Item 2 in 'Checkdoc_1' sheet for full query details)
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      Other FSR template visual checks (note Minerva ID number below)
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                                                                                                A. 2011-12     Match     If no match,     B. 2010-11   Match         If no match,
                                                                                                             Accounts?       write        (Restated) Accounts?           write
      The following figures would normally be expected to match the Published Accounts                                     Accounts                                    Accounts
                                                                                                                         figure below                                figure below
                Front_Sheet                                                                                                                                      Page 1 of 121
                                                                                                                 If no match,                                     If no match,
                                                                                                                     write                                            write
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                                                                                                                   Accounts                                         Accounts
  Space                                                                                    (£000's)     √/X      figure below        (£000's)        √/X          figure below
  Other operating expenses (Table 1 Head 2b)                                                      0                                        0
  Depreciation (Table 1 Head 2c)                                                                  0                                        0
  Exceptional items (Table 1 Head 7)                                                              0                                        0
  Closing reserves and endowments (Table 2 Head 13)                                               0                                        0
  Reimbursable to the funding council (Table 3 Head 7a)         only check Welsh HEIs             0                                        0
  Endowments expendable (Table 3 Head 13a)                                                        0                                        0
  Endowments permanent (Table 3 Head 13b)                                                         0                                        0
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2 HEFCE Financial tables queries (note Minerva ID number below)
  English and Northern Ireland institutions only

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3 'Checkdoc_2' sheet queries (note Minerva ID number below)
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  Item 3 query - see 'Checkdoc_2' sheet for details
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4 '2012_2011_Difference' sheet queries (note Minerva ID number below)
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  Table 1: Consolidated income and expenditure account (see query on 'T1_T3_Difference' sheet) (Restated v. 2010/11, Bi-B )                     In relation to:
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  Table 1: Consolidated income and expenditure account (see query on 'T1_T3_Difference' sheet) (2011/12 v. 2010/11, A-B )                       In relation to:
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  Table 1: Restated consolidated income & expenditure account (see query on 'T1_T3_Difference' sheet) (2011/12 v. Restated, A-Bi )              In relation to:
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  Table 3: Consolidated balance sheet (see query on 'T1_T3_Difference' sheet) (Restated v. 2010/11, Bi-B )                                      In relation to:
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  Table 3: Consolidated balance sheet (see query on 'T1_T3_Difference' sheet) (2011/12 v. 2010/11, A-B )                                        In relation to:
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  Table 3: Restated consolidated balance sheet (see query on 'T1_T3_Difference' sheet) (2011/12 v. Restated, A-Bi )                             In relation to:
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  Table 5b: Research grants and contracts (see query on 'T5b_Difference' sheet) (2011/12 v. 2010/11, C-D )                                      In relation to:
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  Table 5b: Research grants and contracts (see query on 'T5b_Difference' sheet) (2011/12 v. 2010/11, A-B )                                      In relation to:

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  Table 5b: Research grants and contracts (see query on 'T5b_Difference' sheet) (2011/12 v. 2010/11, Col 2 v. Col 3 )                           In relation to:   (HEIs in Scoland only)
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  Table 6a: Tuition fees and education contracts (see query on 'T6a_T6b_Difference' sheet) (2011/12 v. 2010/11, A-B)                            In relation to:

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  Table 6a: Tuition fees and education contracts (see query on 'T6a_T6b_Difference' sheet) (2011/12 v. 2010/11, head 4a v. 4b)                  In relation to:   (HEIs in Scoland only)
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  Table 6b: Income analysed by source (see query on 'T6a_T6b_Difference' sheet) (2011/12 v. 2010/11, A-B )                                      In relation to:
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  Table 7: Expenditure by activity (see query on 'T7_Difference' sheet for full query) (2011/12 v. 2010/11, A-B)                                In relation to:
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  Table 8: Capital expenditure (see query on 'T8_Difference' sheet for full query) (2011/12 v. 2010/11, A-B)                                    In relation to:
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5 'CCANALYSIS' sheet queries (note Minerva ID number below)
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          Front_Sheet                                                                                                                                         Page 2 of 121
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    Front_Sheet                 Page 3 of 121
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - Check Documentation
Institution
Transaction


Business and Community Interaction Survey - Part B                                                                                                                                                      Query 1:               Query 2:              Query 3:
                                                                                                                                                         FOR COMPARISON PURPOSES ONLY                                                             Returning more
                                                                                                                                                                                                       Year on year      Restated difference      than 5% of last
                                                                                                                                                          INSTITUTION             SECTOR           difference is HIGH?    of 5% or more?          year's SECTOR
                                                                                                                                                                                                                                                   total figure?
Table 1: Research related activities                                                                 Income (£000s)                                      Data returned in    Total SECTOR data        2011-12 vs.        2010-11 (restated) vs.      2011-12 vs.
                                                                                         2011-12                               2010-11    2011-12         2010-11 (static)   returned in 2010-11   2010-11 (restated)       2010-11 (static)      2010-11 (sector)
                                                                Public          Collaborative contribution       Total       (restated)   Subtotal        Income (£000s)         Income (£000s)    Difference % Diff       Difference % Diff      % of sector total
                                                                funding       Cash             In kind                                     region                2010-11                 2010-11     (col F - col G)         (col G - col J)       (col F / col L) %   Min          Max
 1 COLLABORATIVE RESEARCH INVOLVING PUBLIC
1a    BIS Research Councils                                               0                 0                0           0           0     ///////////                  0               292,325              0       0              0        0               0               -200         200
1b    Other UK Government departments                                     0                 0                0           0           0     ///////////                  0               241,872              0       0              0        0               0               -200         200
1c    EU Government                                                       0                 0                0           0           0     ///////////                  0               288,097              0       0              0        0               0               -200         200
1d    Other                                                               0                 0                0           0           0     ///////////                  0                49,298              0       0              0        0               0               -200         200
1e TOTAL COLLABORATIVE RESEARCH                                           0                 0                0           0           0     ///////////                  0               871,592                                                              0

   CONTRACT RESEARCH (EXCLUDING ANY ALREADY RETURNED IN HEAD 1 AND RESEARCH COUNCILS)                                                     2011-12
 2                                                                                                                2011-12     2010-11      Region                2010-11                2010-11
2a     Number with SMEs                                                                                                 0           0           0                      0                  2,107              0       0              0        0               0                -20          20
2b     Total value with SMEs (£000s)                                                                                    0           0           0                      0                 39,405              0       0              0        0               0               -200         200
2c     Number with other (non-SME) commercial businesses                                                                0           0           0                      0                  9,605              0       0              0        0               0               -100         100
2d     Total value with other (non-SME) commercial businesses (£000s)                                                   0           0           0                      0                343,462              0       0              0        0               0               -200         200
2e     Number with non-commercial organisations                                                                         0           0           0                      0                 17,903              0       0              0        0               0               -100         100
2f     Total value with non-commercial organisations (£000s)                                                            0           0           0                      0                670,104              0       0              0        0               0               -250         250
2g Total number of contracts                                                                                            0           0           0                      0                 29,615                                                              0
2h TOTAL VALUE OF CONTRACTS (£000s)                                                                                     0           0           0                      0              1,052,971                                                              0


                                                                                                                                                                                                        Query 1:               Query 2:                Query 3:
                                                                                                                                                         FOR COMPARISON PURPOSES ONLY                                                             Returning more
                                                                                                                                                                                                       Year on year      Restated difference       than 5% of last
                                                                                                                                                          INSTITUTION             SECTOR           difference is HIGH?    of 5% or more?          year's SECTOR
                                                                                                                                                                                                                                                    total figure?
                                                                                                                                                         Data returned in    Total SECTOR data        2011-12 vs.        2010-11 (restated) vs.      2011-12 vs.
Table 2: Business and community services                                                                                                  2011-12         2010-11 (static)   returned in 2010-11   2010-11 (restated)       2010-11 (static)      2010-11 (sector)
                                                                                                                               2010-11    Subtotal        Income (£000s)         Income (£000s)    Difference % Diff       Difference % Diff      % of sector total
                                                                                                                  2011-12    (restated)    region                2010-11                 2010-11     (col F - col G)         (col G - col J)       (col F / col L) %
1 CONSULTANCY CONTRACTS
1a     Number with SMEs                                                                                                  0           0              0                   0                37,748              0       0              0        0               0               -100         100
1b     Total value with SMEs (£000s)                                                                                     0           0              0                   0                55,547              0       0              0        0               0               -100         100
1c     Number with other (non-SME) commercial businesses                                                                 0           0              0                   0                 9,077              0       0              0        0               0               -100         100
1d     Total value with other (non-SME) commercial businesses (£000s)                                                    0           0              0                   0                89,941              0       0              0        0               0               -100         100
1e     Number with non-commercial organisations                                                                          0           0              0                   0                33,227              0       0              0        0               0               -100         100
1f     Total value with non-commercial organisations (£000s)                                                             0           0              0                   0               224,750              0       0              0        0               0               -100         100
1g Total number of contracts                                                                                             0           0              0                   0                80,052                                                              0
1h TOTAL INCOME (£000s)                                                                                                  0           0              0                   0               370,238                                                              0

 2 FACILITIES AND EQUIPMENT RELATED SERVICES - organisations involved and income
2a     Number of SMEs                                                                                                    0           0              0                   0                12,972              0       0              0        0               0               -100         100
2b     Total value with SMEs (£000s)                                                                                     0           0              0                   0                39,547              0       0              0        0               0               -100         100
2c     Number of other (non-SME) commercial businesses                                                                   0           0              0                   0                 5,410              0       0              0        0               0                -50          50
2d     Total value with other (non-SME) commercial businesses (£000s)                                                    0           0              0                   0                39,934              0       0              0        0               0               -100         100
2e     Number of non-commercial organisations                                                                            0           0              0                   0                10,454              0       0              0        0               0               -100         100
2f     Total value with non-commercial organisations (£000s)                                                             0           0              0                   0                49,113              0       0              0        0               0               -100         100
2g Total number of facilities and equipment related services                                                             0           0              0                   0                28,836                                                              0
2h TOTAL INCOME (£000s)                                                                                                  0           0              0                   0               128,594                                                              0

 3 COURSES FOR BUSINESS AND THE COMMUNITY - Continuing Professional Development (CPD)
   courses and Continuing Education (CE) (excluding pre-registration funded by the NHS or TDA)
3a     CPD for SMEs (£000s)                                                                                              0           0              0                   0                28,256              0       0              0        0               0               -100         100
3b     CPD for other (non-SME) commercial businesses (£000s)                                                             0           0              0                   0               116,153              0       0              0        0               0               -100         100
3c     CPD for other non-commercial organisations (£000s)                                                                0           0              0                   0               267,323              0       0              0        0               0               -100         100
3d     CE and CPD for individuals (£000s)                                                                                0           0              0                   0               194,101              0       0              0        0               0               -100         100
3e TOTAL REVENUE (£000s)                                                                                                 0           0              0                   0               605,833                                                              0
3f Total learner days of CPD/CE courses delivered                                                                        0           0     ///////////                  0             3,431,687              0       0              0        0               0           -10000       10000




      HEBCI_B_T1_to_T4                                                                                                                                                                                                                                                                          Page 4 of 120
                                                                                                                                                                                 Query 1:                  Query 2:                Query 3:
                                                                                                                                  FOR COMPARISON PURPOSES ONLY                                                                Returning more
                                                                                                                                                                                Year on year         Restated difference       than 5% of last
                                                                                                                                   INSTITUTION             SECTOR           difference is HIGH?       of 5% or more?          year's SECTOR
                                                                                                                                                                                                                                 total figure?
                                                                                                                                  Data returned in    Total SECTOR data        2011-12 vs.           2010-11 (restated) vs.      2011-12 vs.
                                                                                                                                   2010-11 (static)   returned in 2010-11   2010-11 (restated)          2010-11 (static)      2010-11 (sector)
Table 3: Regeneration and development programmes                                                   Income (£000s)                  Income (£000s)         Income (£000s)    Difference % Diff          Difference % Diff      % of sector total
                                                                                                   2011-12      2010-11                   2010-11                 2010-11     (col G - col H)             (col H - col J)      (col G / col L) %
 1 PROGRAMME                                                                                                  (restated)
1a    ERDF income                                                                                        0             0                         0                52,221              0          0              0        0               0         -1000   1000
1b    ESF income                                                                                         0             0                         0                11,998              0          0              0        0               0         -1000   1000
1c    UK Government regeneration funds                                                                   0             0                         0                23,535              0          0              0        0               0         -1000   1000
1d    RDA programmes                                                                                     0             0                         0                75,598              0          0              0        0               0         -1000   1000
1e    Other regeneration grants and income from local and regional bodies                                0             0                         0                18,865              0          0              0        0               0         -1000   1000
1f    Other                                                                                              0             0                         0                21,091              0          0              0        0               0         -1000   1000
1g TOTAL PROGRAMMES                                                                                      0             0                         0               203,308                                                                 0



                                                                                                                                                                                 Query 1:                  Query 2:               Query 3:
                                                                                                                                  FOR COMPARISON PURPOSES ONLY                                                                Returning more
                                                                                                                                                                                Year on year         Restated difference       than 5% of last
                                                                                                                                   INSTITUTION             SECTOR           difference is HIGH?       of 5% or more?          year's SECTOR
                                                                                                                                                                                                                                total figure?
                                                                                                                                  Data returned in    Total SECTOR data        2011-12 vs.           2010-11 (restated) vs.      2011-12 vs.
                                                                                                                                   2010-11 (static)   returned in 2010-11   2010-11 (restated)          2010-11 (static)      2010-11 (sector)
Table 4: Intellectual property (IP)                                                                2011-12         2011-12
                                                                                        2010-11    Subtotal        Subtotal                                                  Difference % Diff         Difference % Diff      % of sector total
                                                                            2011-12   (restated)    region        overseas                2010-11                2010-11       (col E - col F)            (col F - col J)     (col E / col L) %
 1 DISCLOSURES AND PATENTS FILED BY OR ON BEHALF OF THE HEI
1a    Number of disclosures                                                      0            0     ///////////     ///////////                  0                 4,222              0          0              0        0               0           -20    20
1b    Number of new patent applications filed in year                            0            0     ///////////              0                   0                 2,256              0          0              0        0               0           -20    20
1c    Number of patents granted in year                                          0            0     ///////////              0                   0                   757              0          0              0        0               0           -20    20
1d    Cumulative patent portfolio                                                0            0     ///////////              0                   0                16,345              0          0              0        0               0           -20    20

 2 LICENCE NUMBERS
2a    Non-software licences granted
  i       SMEs                                                                   0            0              0      ///////////                  0                 1,511              0          0              0        0               0
 ii       Other (non-SME) commercial businesses                                  0            0              0      ///////////                  0                 1,067              0          0              0        0               0
iii       Non-commercial organisations                                           0            0              0      ///////////                  0                 1,291              0          0              0        0               0
iv    Total number (non software)                                                0            0              0               0                   0                 3,869                                                                 0           -10    10
2b    Software only licences granted
  i       SMEs                                                                   0            0              0      ///////////                  0                   277              0          0              0        0               0
 ii       Other (non-SME) commercial businesses                                  0            0              0      ///////////                  0                   259              0          0              0        0               0
iii       Non-commercial organisations                                           0            0              0      ///////////                  0                   677              0          0              0        0               0
iv    Total number (software only)                                               0            0              0               0                   0                 1,213                                                                 0           -10    10

 3    IP INCOME                                                             (£000s)     (£000s)     (£000s)         (£000s)                (£000s)                (£000s)
3a        Income from SMEs
  i           Non-software licences                                              0            0              0      ///////////                  0                 9,408              0          0              0        0               0
 ii           Software licences                                                  0            0              0      ///////////                  0                   867              0          0              0        0               0
iii           Other                                                              0            0              0      ///////////                  0                 1,281              0          0              0        0               0
3b        Other (non-SME) commercial businesses
  i           Non-software licences                                              0            0              0      ///////////                  0                31,354              0          0              0        0               0
 ii           Software licences                                                  0            0              0      ///////////                  0                 2,460              0          0              0        0               0
iii           Other                                                              0            0              0      ///////////                  0                 6,032              0          0              0        0               0
3c        Income from other non-commercial organisations
  i           Non-software licences                                              0            0              0      ///////////                  0                 5,030              0          0              0        0               0
 ii           Software licences                                                  0            0              0      ///////////                  0                 2,859              0          0              0        0               0
iii           Other                                                              0            0              0      ///////////                  0                 2,132              0          0              0        0               0
3d    SUBTOTAL: IP INCOME                                                        0            0              0               0                   0                61,423                                                                 0          -100   100
3e    Sale of shares in spin-offs                                                0            0     ///////////     ///////////                  0                 7,963              0          0              0        0               0
3f    TOTAL: IP REVENUES                                                         0            0     ///////////     ///////////                  0                69,386                                                                 0          -100   100
3g    Total costs                                                                0            0     ///////////     ///////////                  0                31,325              0          0              0        0               0          -100   100




       HEBCI_B_T1_to_T4                                                                                                                                                                                                                                           Page 5 of 120
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HEBCI_B_T1_to_T4   Page 11 of 120
          C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - Check Documentation
          Institution
          Transaction


          Business and Community Interaction Survey - Part B continued…


          Table 4: Intellectual property (IP) cont..                               Number           Number still     Number of          Estimated current    Estimated current Estimated external
                                                                                                   active which      active firms       employment of all     turnover of all      investment
                                                                                                 have survived at                       active firms (FTE)      active firms    received (£000s)
            4 SPIN-OFF ACTIVITY                                                                    least 3 years                                                  (£000s)
           4a 2010-11 (restated)
             i   Spin-offs with some HEI ownership                                           0                  0                   0                    0                   0                 0
            ii   Formal spin-offs, not HEI-owned                                             0                  0                   0                    0                   0                 0
           iii   Staff start-ups                                                             0                  0                   0                    0                   0                 0
           iv    Graduate start-ups                                                          0                  0                   0                    0                   0                 0
           4b 2011-12
             i   Spin-offs with some HEI ownership                                           0                  0                   0                    0                   0                 0
            ii   Formal spin-offs, not HEI-owned                                             0                  0                   0                    0                   0                 0
           iii   Staff start-ups                                                             0                  0                   0                    0                   0                 0
           iv    Graduate start-ups                                                          0                  0                   0                    0                   0                 0


          FOR COMPARISON PURPOSES ONLY
          INSTITUTION - Data returned in 2010-11 (static)
          Table 4: Intellectual property (IP) cont..                               Number           Number still     Number of          Estimated current    Estimated current Estimated external
                                                                                                   active which      active firms       employment of all     turnover of all      investment
                                                                                                 have survived at                       active firms (FTE)      active firms    received (£000s)
               SPIN-OFF ACTIVITY                                                                   least 3 years                                                  (£000s)
               2010-11
                  Spin-offs with some HEI ownership                                          0                  0                   0                    0                   0                 0
                  Formal spin-offs, not HEI-owned                                            0                  0                   0                    0                   0                 0
                  Staff start-ups                                                            0                  0                   0                    0                   0                 0
                  Graduate start-ups                                                         0                  0                   0                    0                   0                 0

          FOR COMPARISON PURPOSES ONLY
          SECTOR - Total data returned in 2010-11
          Table 4: Intellectual property (IP) cont..                               Number           Number still     Number of          Estimated current    Estimated current Estimated external
                                                                                                   active which      active firms       employment of all     turnover of all      investment
                                                                                                 have survived at                       active firms (FTE)      active firms    received (£000s)
               SPIN-OFF ACTIVITY                                                                   least 3 years                                                  (£000s)
               2010-11
                  Spin-offs with some HEI ownership                                        236                825           1,050                   10,629            918,101            782,527
                  Formal spin-offs, not HEI-owned                                           32                172             212                    7,386          1,162,224            548,848
                  Staff start-ups                                                           87                232             328                    1,370             98,556             17,289
                  Graduate start-ups                                                     2,848              2,602           6,413                   11,914            272,655             88,782


                                        Query 1:
                           Year on year difference is HIGH?

          Table 4: Intellectual property (IP) cont..                               Number            Number still     Number of      Estimated current Estimated current Estimated external
                                                                                                    active which      active firms   employment of all    turnover of all      investment
                                                                                                  have survived at                   active firms (FTE)    active firms     received (£000s)
                SPIN-OFF ACTIVITY                                                                   least 3 years                                            (£000s)
                2011-12 vs. 2010-11 (restated) Differences                            Difference         Difference     Difference             Difference       Difference         Difference
                    Spin-offs with some HEI ownership (row 18-13)                               0                 0                0                    0                 0                 0
                    Formal spin-offs, not HEI-owned (row 19-14)                                 0                 0                0                    0                 0                 0
                    Staff start-ups (row 20-15)                                                 0                 0                0                    0                 0                 0
                    Graduate start-ups (row 21-16)                                              0                 0                0                    0                 0                 0
          Cells shaded above if difference between years of/or more than:                     10                 10              10                   100            1,000                100
                                                                    (Note: Graduate start-ups uses 20 difference instead of 10)
          Indication of rows used in cell difference calculations are shown above e.g. (row 18-13) means cell C18 minus C13, D18 minus D13, E18 minus E13 etc
                                        Query 2:
                          Restated difference of 5% or more?

          Table 4: Intellectual property (IP) cont..                               Number           Number still   Number of      Estimated current Estimated current Estimated external
                                                                                                   active which    active firms   employment of all    turnover of all      investment
                                                                                                 have survived at                 active firms (FTE)    active firms     received (£000s)
                SPIN-OFF ACTIVITY                                                                  least 3 years                                          (£000s)
                2010-11 (restated) vs. 2010-11 (static) % Differences                     % Diff            % Diff         % Diff               % Diff            % Diff            % Diff
                    Spin-offs with some HEI ownership (row 13-31)%                             0                 0              0                   0                  0                 0
                    Formal spin-offs, not HEI-owned (row 14-32)%                               0                 0              0                   0                  0                 0
                    Staff start-ups (row 15-33)%                                               0                 0              0                   0                  0                 0
                    Graduate start-ups (row 16-34)%                                            0                 0              0                   0                  0                 0
          Indication of rows used in cell difference calculations are shown above e.g. (row 13-31)% means C13 minus C31 shown as a percentage, etc
                                        Query 3:
             Returning more than 5% of last year's SECTOR total figure?
          Table 4: Intellectual property (IP) cont..                               Number           Number still     Number of          Estimated current    Estimated current Estimated external
                                                                                                   active which      active firms       employment of all     turnover of all      investment
                                                                                                 have survived at                       active firms (FTE)      active firms    received (£000s)
               SPIN-OFF ACTIVITY                                                                   least 3 years                                                  (£000s)
               2011-12 vs. 2010-11 (sector) % of sector total                      % of sector         % of sector    % of sector              % of sector          % of sector       % of sector
                  Spin-offs with some HEI ownership (row 18/43)%                             0                   0              0                        0                    0                 0
                  Formal spin-offs, not HEI-owned (row 19/44)%                               0                   0              0                        0                    0                 0
                  Staff start-ups (row 20/45)%                                               0                   0              0                        0                    0                 0
                  Graduate start-ups (row 21/46)%                                            0                   0              0                        0                    0                 0




HEBCI_B_T4cont_T5                                                                                                                                                                                   Page 12 of 120
          Indication of rows used in cell difference calculations are shown above e.g. (row 18/43)% means C18 divided by C43 shown as a percentage, etc


          Table 5: Social, community and cultural Engagement: designated public events                                    Free events                       Chargeable events
                                                                                                                   Attendees          Academic             Attendees        Academic
               Note: Events designed for the external community                                                                       staff time                             staff time
                                                                                                                                         (days)                                 (days)
            1 2010-11 (restated)
           1a    Public lectures                                                                                             0                   0                   0                  0
           1b    Performance arts (music, dance, drama etc.)                                                                 0                   0                   0                  0
           1c    Exhibitions (galleries, museums etc.)                                                                       0                   0                   0                  0
           1d    Museum education                                                                                            0                   0                   0                  0
           1e    Other (please specify below)                                                                                0                   0                   0                  0
            2 2011-12
           2a    Public lectures                                                                                             0                   0                   0                  0
           2b    Performance arts (music, dance, drama etc.)                                                                 0                   0                   0                  0
           2c    Exhibitions (galleries, museums etc.)                                                                       0                   0                   0                  0
           2d    Museum education                                                                                            0                   0                   0                  0
           2e    Other (please specify below)                                                                                0                   0                   0                  0


          FOR COMPARISON PURPOSES ONLY
          INSTITUTION - Data returned in 2010-11 (static)
          Table 5: Social, community and cultural Engagement: designated public events                                    Free events                       Chargeable events
                                                                                                                   Attendees          Academic             Attendees        Academic
                                                                                                                                      staff time                             staff time
                                                                                                                                         (days)                                 (days)
               2010-11
                  Public lectures                                                                                            0                   0                   0                  0
                  Performance arts (music, dance, drama etc.)                                                                0                   0                   0                  0
                  Exhibitions (galleries, museums etc.)                                                                      0                   0                   0                  0
                  Museum education                                                                                           0                   0                   0                  0
                  Other (specified in feedback sheet last year)                                                              0                   0                   0                  0

          FOR COMPARISON PURPOSES ONLY
          SECTOR - Total data returned in 2010-11
          Table 5: Social, community and cultural Engagement: designated public events                                    Free events                       Chargeable events
                                                                                                                   Attendees          Academic             Attendees        Academic
                                                                                                                                      staff time                             staff time
                                                                                                                                         (days)                                 (days)
               2010-11
                  Public lectures                                                                                  1,364,168                18,402            162,984               3,133
                  Performance arts (music, dance, drama etc.)                                                        645,097                 8,788          1,702,667              17,939
                  Exhibitions (galleries, museums etc.)                                                            7,046,127                21,334            756,253               2,370
                  Museum education                                                                                   625,442                 4,205            338,854               2,244
                  Other (specified in feedback sheet last year)                                                  262,063,319                24,880         13,652,659               7,370


                                       Query 1:
                           Year on year difference is HIGH?

          Table 5: Social, community and cultural Engagement: designated public events                                        Free events                      Chargeable events
                                                                                                                      Attendees           Academic            Attendees        Academic
                                                                                                                                          staff time                            staff time
                                                                                                                                              (days)                               (days)
               2011-12 vs. 2010-11 (restated) Differences                                                             Difference          Difference          Difference       Difference
                   Public lectures                                                              (row 102-96)                   0                   0                   0                 0
                   Performance arts (music, dance, drama etc.)                                  (row 103-97)                   0                   0                   0                 0
                   Exhibitions (galleries, museums etc.)                                        (row 104-98)                   0                   0                   0                 0
                   Museum education                                                             (row 105-99)                   0                   0                   0                 0
                   Other (please specify below)                                                 (row 106-100)                  0                   0                   0                 0
               Cells shaded above if difference between years of/or more than:                                             2,000                 100               1,000               100
                                            (Note: Exhibitions & Other uses 10,000 difference instead of 2,000. Performance arts uses 2,000 difference instead of 1,000)
               Indication of rows used in cell difference calculations are shown above e.g. (row 102-96) means cell E102 minus E96, F102 minus F96, G102 minus G96 etc
                                       Query 2:
                         Restated difference of 5% or more?

          Table 5: Social, community and cultural Engagement: designated public events                                    Free events                       Chargeable events
                                                                                                                   Attendees          Academic             Attendees        Academic
                                       % Differences                                                                                   staff time                            staff time
                                                                                                                                          (days)                                (days)
                            2010-11 (restated) vs. 2010-11 (static)                                                    % Diff              % Diff              % Diff            % Diff
                    Public lectures                                                              (row 96-116)%              0                   0                  0                  0
                    Performance arts (music, dance, drama etc.)                                  (row 97-117)%              0                   0                  0                  0
                    Exhibitions (galleries, museums etc.)                                        (row 98-118)%              0                   0                  0                  0
                    Museum education                                                             (row 99-119)%              0                   0                  0                  0
                    Other (specified in feedback sheet last year)                                (row 100-120)%             0                   0                  0                  0
          Indication of rows used in cell difference calculations are shown above e.g. (row 96-116)% means E96 minus E116 shown as a percentage, etc
                                       Query 3:
             Returning more than 5% of last year's SECTOR total figure?
          Table 5: Social, community and cultural Engagement: designated public events                                     Free events                      Chargeable events
                                                                                                                    Attendees          Academic           Attendees         Academic
                                      % of sector total                                                                                 staff time                           staff time
                                                                                                                                           (days)                               (days)
                            2010-11 (restated) vs. 2010-11(static)                                                 % of sector         % of sector       % of sector       % of sector
                    Public lectures                                                              (row 102/129)%              0                   0                 0                  0
                    Performance arts (music, dance, drama etc.)                                  (row 103/130)%              0                   0                 0                  0
                    Exhibitions (galleries, museums etc.)                                        (row 104/131)%              0                   0                 0                  0
                    Museum education                                                             (row 105/132)%              0                   0                 0                  0
                    Other (specified in feedback sheet last year)                                (row 106/133)%              0                   0                 0                  0
          Indication of rows used in cell difference calculations are shown above e.g. (row 102/129)% means E102 divided by E129 shown as a percentage, etc




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C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - Check Documentation
Institution
Transaction

Item 1 - Summary Financial Statistics
The following figures would normally be expected to match the corresponding values in the Published Accounts
(NB the 2010-11 figures are taken from the 2011-12 Finance Return (restated column))
                                                                                                                                            A. 2011-12             Bi. 2010-11   Difference   ABi Ratio
                                                                                                                                                 £000s                   £000s        £000s
1       Net income (Table 1 Head 1h)                                                                                                                 0                       0            0       -
2       Total expenditure (Table 1 Head 2e)                                                                                                          0                       0            0       -
3       Historical cost surplus/(deficit) for the year after taxation (Table 1 Head 14)                                                              0                       0            0       -
4       Net assets including pension asset/(liability) (Table 3 Head 11)                                                                             0                       0            0       -
5       Increase/(decrease) in cash in the year (Table 4 Head 8)                                                                                     0                       0            0       -

As a check on incoming 2011-12 and incoming 2010-11restated figures in Table 1, a query is raised against Item 1 where:
  2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >2 or <-2, OR
  2011/12 or 2010/11 = 0, AND difference >750 or <-750

    (note: where either 2011/12 or 2010/11 = 0, OR (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0), the Ratio field is populated with an arbitrary value of 10)

Item 2 - Key Financial Indicators
As published in HEIDI online statistics                                                                                                                                                                   Diff   Query column
                                                                                                                                                                    A.2011/12    B.2010/11                A-B    A-B            Year on year difference limit
1       Total income in £000s                                                                                                                                               0            0                0                     50,000k
2       % ratio of total funding body grants to total income                                                                                                             0.00         0.00                0.00                  10
3       % ratio of recurrent teaching grants from funding bodies to total income                                                                                         0.00         0.00                0.00                  10
4       % ratio of recurrent research grants from funding bodies to total income                                                                                         0.00         0.00                0.00                  10
5       % ratio of funding body recurrent (other) grants from funding bodies to total income                                                                             0.00         0.00                0.00                  10
6       % ratio of total funding body grants for HE provision to total income                                                                                            0.00         0.00                0.00                  10
8       % ratio of tuition fees and education contracts to total income                                                                                                  0.00         0.00                0.00                  10
9       % ratio of full-time home/European Union (EU) HE student fees to total income                                                                                    0.00         0.00                0.00                  10
10      % ratio of non-EU HE course fees to total income                                                                                                                 0.00         0.00                0.00                  10
11      % ratio of income from research grants and contracts to total income                                                                                             0.00         0.00                0.00                  10
12      % ratio of BIS research council grants and contracts to total income                                                                                             0.00         0.00                0.00                  10
14      % ratio of UK industry, commerce and public corporations research grants and contracts to total income                                                           0.00         0.00                0.00                  10
16      % ratio of EU research grants and contracts to total income                                                                                                      0.00         0.00                0.00                  10
18      % ratio of other income to total income                                                                                                                          0.00         0.00                0.00                  10
19      % ratio of total endowment and investment income to total income                                                                                                 0.00         0.00                0.00                  10
20      % ratio of contribution from research grants and contracts to research grants and contracts income                                                               0.00         0.00                0.00                  100
22a     % ratio of historical surplus/(deficit) for the year after taxation to total income                                                                              0.00         0.00                0.00                  20
22b     % ratio of historical surplus/(deficit) for the year after taxation to total income (excluding pension cost adjustment)                                          0.00         0.00                0.00                  20
23      Ratio of current assets to current liabilities                                                                                                                   0.00         0.00                0.00                  10
24      Ratio of liquid assets to current liabilities                                                                                                                    0.00         0.00                0.00                  10
26a     Days ratio of total liquidity to total expenditure (excluding depreciation)                                                                                      0.00         0.00                0.00                  100
26b     Days ratio of net liquidity to total expenditure (excluding depreciation and pension cost adjustment)                                                            0.00         0.00                0.00                  100
27a     Days ratio of total general funds to total expenditure                                                                                                           0.00         0.00                0.00                  100
27b     Days ratio of total general funds to total expenditure (excluding pension reserve and pension cost adjustment)                                                   0.00         0.00                0.00                  100
28      Days ratio of current income (excluding funding body grants for HE provision (SFC for all provision)) represented by debtors                                     0.00         0.00                0.00                  100
29      % ratio of total long-term borrowings to total income                                                                                                            0.00         0.00                0.00                  20
30a     % ratio of total staff costs to total income                                                                                                                     0.00         0.00                0.00                  10
30b     % ratio of total staff costs to total income (excluding pension cost adjustment)                                                                                 0.00         0.00                0.00                  10
31      % ratio of total net cash inflow from operating activities to total income                                                                                       0.00         0.00                0.00                  20
32a     Gearing ratio                                                                                                                                                    0.00         0.00                0.00                  20
32b     Gearing ratio (excluding pension reserve)                                                                                                                        0.00         0.00                0.00                  10
33a     % ratio of premises repairs and maintenance to total expenditure                                                                                                 0.00         0.00                0.00                  10
33b     % ratio of premises repairs & maintenance to total expenditure (excluding pension cost adjustment)                                                               0.00         0.00                0.00                  10
34a     Days ratio of total net cash inflow to total expenditure (excluding depreciation)                                                                                0.00         0.00                0.00                  100
34b     Days ratio of total net cash inflow to total expenditure (excluding depreciation and pension cost adjustment)                                                    0.00         0.00                0.00                  100
36      % ratio of interest and other finance costs to total income                                                                                                      0.00         0.00                0.00                  10
37      Viability                                                                                                                                                        0.00         0.00                0.00                  20
38a     % return on net assets                                                                                                                                           0.00         0.00                0.00                  20
38b     % return on net assets (excluding pension cost adjustment)                                                                                                       0.00         0.00                0.00                  20




      Checkdoc_1                                                                                                                                                                                                                     Page 28 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - Automated Credibility Checking
Institution
Transaction


Item 1 - Query where there is no expenditure in Table 7 ‘Total research grants and contracts’, but institutions return income in Table 5b ‘Total research grants and contracts’, and vice versa.

                                                                                                               Total £000's

     Table 5b: Research grants and contracts
                 Total research grants and contracts TOTAL                                   (cell P54)                   0

     Table 7: Expenditure by activity
                 Total research grants and contracts TOTAL                                    (cell I85)                  0


Item 2 - Query where there is no expenditure in Table 7 ‘Total research grants and contracts’ under a particular source, but institution returns income in Table 5b ‘Total research grants and contracts’ under that source, and vice versa.


                                                                                                             BIS Research           UK-based              UK-based            UK central     UK industry,               EU           EU-based                EU           EU       Non-EU-based               Non-EU             Non-EU          Other
                                                                                                            Councils, Royal           charities             charities       government       commerce &         government          charities           industry,       other            charities           industry,               other    sources
                                                                                                             Society, British (open competitive               (other)       bodies/local,          public            bodies (open competitive       commerce &                   (open competitive       commerce &
                                                                                                           Academy & RSE              process)                          health & hospital    corporations                           process)               public                        process)               public
                                                                                                                     TOTAL                                                    authorities                                                           corporations                                         corporations

                                                                                                                     £000s              £000s                 £000s                £000s             £000s            £000s              £000s            £000s        £000s                £000s               £000s                £000s      £000s

     Table 5b: Research grants and contracts                                                                     (cell C54)          (cell D54)           (cell E54)           (cell F54)      (cell G54)         (cell H54)           (cell I54)      (cell J54)   (cell K54)           (cell L54)         (cell M54)         (cell N54)    (cell O54)
                 Total research grants and contracts                                                                      0                   0                    0                    0                  0               0                   0               0            0                     0                  0                  0             0

     Table 7: Expenditure by activity                                                                             (cell I72)          (cell I73)           (cell I74)           (cell I75)         (cell I76)      (cell I77)          (cell I78)      (cell I79)   (cell I80)            (cell I81)         (cell I82)         (cell I83)    (cell I84)
                 Total research grants and contracts                                                                      0                   0                    0                    0                  0               0                   0               0            0                     0                  0                  0             0




Item 3 - Most, but not all, institutions receive research funding from the funding bodies. Query where Table 6b Head 1aii 'Recurrent (Research)' is zero.

                                                                                                                     £000s

     Table 6b: Income Analysed by Source
                 1a Grants for HE provision (SFC grants for all provision)
                     ii Recurrent (Research)                                                  (cell C8)                   0                        QUERY - 'Recurrent (R)' is £0                                                                                                 Item 3 query - see 'Checkdoc_2' sheet for details


Item 4 - In most cases Funding Council grants for Residencies and catering operations should be zero. Query where Table 8, Head1 column 2 'Funding Council grants' for 'Residencies and catering operations' is greater than zero.


                                                                                                           Funding Council
                                                                                                                    Grants
                                                                                                                     £000s

     Table 8: Capital Expenditure
                 1 RESIDENCIES AND CATERING OPERATIONS
                 a Buildings                                                                  (cell D8)                   0
                 b Equipment                                                                  (cell D9)                   0
                 Total                                                                                                    0




             Checkdoc_2                                                                                                                                                                                                                                                                                                    Page 29 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12 v. 2010/11 Differences
                                                                                                                                                                                                      (note: where either 2011/12 or 2010/11= 0, OR
Institution                                                                                                                                                                                           (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0),
Transaction                                                                                                                                                                                           the Ratio field is populated with an arbitrary value of 10)
  Table 1 cells highlighted yellow and queries raised where (2011/12 & 2010/11 <>=0 and AB Ratio > 2 or <-2 and AB difference >750 or <-750) or (2011/12 & 2010/11 <>=0 and ABi Ratio > 2 or <-2 and ABi difference >750 or <-750) or (2011/12 &
  2010/11 <>=0 and BiB Ratio >0.25 or <-0.25 and BiB difference >250 or <-250)
     Table 1: Consolidated income and expenditure account                                                                                         2011/12                                                              2010/11
                                                                                                                            A. C11031       Bi. C11031             A-Bi   ABi Ratio     B. C10031                   A-B AB Ratio              Bi-B    BiB Ratio
                                                                                                                             2011/12         20010/11        difference                  2010/11             difference                 difference
                                                                                                                              £000s         (restated)            £000s                   £000s                   £000s                      £000s                  Query column   Query column                    Query column
      1    Income                                                                                                                                                                                                                                                   Bi-B           A-B                             A-Bi
      1a   Funding body grants                                                                                                          0               0             0       -                     0                 0       -                  0       -
      1b   Tuition fees and education contracts                                                                                         0               0             0       -                     0                 0       -                  0       -
      1c   Research grants and contracts                                                                                                0               0             0       -                     0                 0       -                  0       -
      1d   Other income                                                                                                                 0               0             0       -                     0                 0       -                  0       -
      1e   Endowment and investment income                                                                                              0               0             0       -                     0                 0       -                  0       -
      1f   Total income: group and share of joint venture(s)                                                                            0               0             0       -                     0                 0       -                  0       -
      1g   Less: share of income in joint venture(s)                                                                                    0               0             0       -                     0                 0       -                  0       -
      1h   NET INCOME                                                                                                                   0               0             0       -                     0                 0       -                  0       -
      2    Expenditure
      2a   Staff costs                                                                                                                  0               0             0       -                     0                 0       -                  0       -
      2b   Other operating expenses                                                                                                     0               0             0       -                     0                 0       -                  0       -
      2c   Depreciation                                                                                                                 0               0             0       -                     0                 0       -                  0       -
      2d   Interest and other finance costs                                                                                             0               0             0       -                     0                 0       -                  0       -
      2e   Total expenditure                                                                                                            0               0             0       -                     0                 0       -                  0       -
      3    Surplus/(deficit) for the year                                                                                               0               0             0       -                     0                 0       -                  0       -
      4    Share of surplus/(deficit) in joint venture(s) and associates                                                                0               0             0       -                     0                 0       -                  0       -
      5    Taxation                                                                                                                     0               0             0       -                     0                 0       -                  0       -
      6    Minority interest                                                                                                            0               0             0       -                     0                 0       -                  0       -
      7    Exceptional items                                                                                                            0               0             0       -                     0                 0       -                  0       -
      8    Transfer from/(to) accumulated income in endowment funds                                                                     0               0             0       -                     0                 0       -                  0       -
      9    Surplus/(deficit) for the year retained within general reserves                                                              0               0             0       -                     0                 0       -                  0       -
           NOTE OF GROUP HISTORICAL COST SURPLUSES AND DEFICITS FOR THE YEAR ENDED 31 JULY 2012
      10   Surplus/(deficit) on continuing operations before taxation                                                                   0               0             0       -                     0                 0       -                  0       -
      11   Difference between historical cost depreciation and the actual charge for the year calculated on the re-valued
           amount                                                                                                                       0               0             0       -                     0                 0       -                  0       -
      12   Realisation of property revaluation gains of previous years                                                                  0               0             0       -                     0                 0       -                  0       -
      13   Historical cost surplus/(deficit) for the year before taxation                                                               0               0             0       -                     0                 0       -                  0       -
      14   Historical cost surplus/(deficit) for the year after taxation                                                                0               0             0       -                     0                 0       -                  0       -




                   T1_T3_Difference                                                                                                                                                                                                                                                               Page 30 of 120
Table 3 cells highlighted yellow and queries raised where (2011/12 & 2010/11 <>=0 and AB Ratio > 2 or <-2 and AB difference >750 or <-750) or (2011/12 & 2010/11 <>=0 and ABi Ratio > 2 or <-2 and ABi difference >750 or <-750) or (2011/12 &
2010/11 <>=0 and BiB Ratio >0.25 or <-0.25 and BiB difference >250 or <-250)
  Table 3: Consolidated balance sheet                                                                                                          2011/12                                                             2010/11
                                                                                                                       A. C11031         Bi. C11031            A-Bi    ABi Ratio     B. C10031                  A-B AB Ratio              Bi-B       BiB Ratio
                                                                                                                      Balance as at     Balance as at                               Balance as at
                                                                                                                        31-Jul-12         31-Jul-11       difference                  31-Jul-11           difference                 difference
                                                                                                                          £000s          (restated)            £000s                    £000s                  £000s                      £000s                  Query column   Query column                    Query column
   1 Fixed assets                                                                                                                                                                                                                                                Bi-B           A-B                             A-Bi
   1a Intangible assets                                                                                                             0                0            0        -                     0                 0       -                     0      -
   1b Tangible assets                                                                                                               0                0            0        -                     0                 0       -                     0      -
   1c Investments                                                                                                                   0                0            0        -                     0                 0       -                     0      -
   1d Investments in joint ventures:
    i   share of gross assets                                                                                                       0                0            0        -                     0                 0       -                     0      -
    ii  share of gross liabilities                                                                                                  0                0            0        -                     0                 0       -                     0      -
   1e Total fixed assets                                                                                                            0                0            0        -                     0                 0       -                     0      -

    2    Endowment assets                                                                                                           0                0            0        -                     0                 0       -                     0      -

   3 Current assets
   3a Stock                                                                                                                         0                0            0        -                     0                 0       -                     0      -
   3b Debtors                                                                                                                       0                0            0        -                     0                 0       -                     0      -
   3c Investments                                                                                                                   0                0            0        -                     0                 0       -                     0      -
   3d Cash at bank and in hand                                                                                                      0                0            0        -                     0                 0       -                     0      -
   3e Total current assets                                                                                                          0                0            0        -                     0                 0       -                     0      -

   4 Creditors: amounts falling due within one year
   4a Creditors                                                                                                                     0                0            0        -                     0                 0       -                     0      -
   4b Current portion of long-term liabilities                                                                                      0                0            0        -                     0                 0       -                     0      -
   4c Bank overdrafts                                                                                                               0                0            0        -                     0                 0       -                     0      -
   4d Total creditors (amounts falling due within one year)                                                                         0                0            0        -                     0                 0       -                     0      -

    5    Net current assets/(liabilities)                                                                                           0                0            0        -                     0                 0       -                     0      -

    6    Total assets less current liabilities                                                                                      0                0            0        -                     0                 0       -                     0      -

   7 Creditors: amounts falling due after more than one year
   7a Reimbursable to the Funding Council                                                                                           0                0            0        -                     0                 0       -                     0      -
   7b External borrowing                                                                                                            0                0            0        -                     0                 0       -                     0      -
   7c Other                                                                                                                         0                0            0        -                     0                 0       -                     0      -
   7d Total creditors (amounts falling due after more than one year)                                                                0                0            0        -                     0                 0       -                     0      -

    8    Provisions for liabilities and charges                                                                                     0                0            0        -                     0                 0       -                     0      -

    9    Net assets excluding pension asset/(liability)                                                                             0                0            0        -                     0                 0       -                     0      -

   10 Net pension asset/(liability)                                                                                                 0                0            0        -                     0                 0       -                     0      -

   11 Net assets including pension asset/(liability)                                                                                0                0            0        -                     0                 0       -                     0      -

   12 Deferred capital grants                                                                                                       0                0            0        -                     0                 0       -                     0      -

    13   Endowments
   13a    Expendable                                                                                                                0                0            0        -                     0                 0       -                     0      -
   13b    Permanent                                                                                                                 0                0            0        -                     0                 0       -                     0      -
   13c   Total endowments                                                                                                           0                0            0        -                     0                 0       -                     0      -

    14   Reserves
   14a    Income and expenditure account                                                                                            0                0            0        -                     0                 0       -                     0      -
   14b    Pension reserve                                                                                                           0                0            0        -                     0                 0       -                     0      -
   14c    Revaluation reserve                                                                                                       0                0            0        -                     0                 0       -                     0      -
   14d    Minority interest                                                                                                         0                0            0        -                     0                 0       -                     0      -
   14e   Total reserves                                                                                                             0                0            0        -                     0                 0       -                     0      -

   15 Total funds                                                                                                                   0                0            0        -                     0                 0       -                     0      -




                  T1_T3_Difference                                                                                                                                                                                                                                                             Page 31 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12
Institution
Transaction




          Table 2: Consolidated statement of total recognised gains and losses                                       C11031
                                                                                                           2011/12         2010/11
                                                                                                                          (restated)
                                                                                                           £000s            £000s
              1     Surplus/(deficit) on continuing operations after depreciation of assets and taxation              0                0

              2     Unrealised gains on investments                                                                   0                0

              3     Unrealised surplus on revaluation of fixed assets                                                 0                0

              4     Endowment income retained in the year                                                             0                0

              5     Endowments withdrawn                                                                              0                0

              6     Appreciation of endowment asset investments                                                       0                0

              7     Actuarial gain/(loss) in respect to pension schemes                                               0                0

              8     New endowments                                                                                    0                0

              9     Other items                                                                                       0                0

              10    Total recognised gains/(losses) relating to the year                                              0                0

                    Reconciliation

              11    Opening reserves and endowments                                                                   0                0

              12    Total recognised gains/(losses) for the year                                                      0                0

              13    Closing reserves and endowments                                                                   0                0




T2                                                                                                                                         Page 32 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12 v. 2010/11 Differences

Institution                                                                                                                                             (note: where either 2011/12 or 2010/11 = 0, OR
Transaction                                                                                                                                             (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0),
                                                                                                                                                        the Ratio field is populated with an arbitrary value of 10)
   Table 5b cells highlighted yellow and queries raised where: 2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >5 or <-5, OR 2011/12 or 2010/11 = 0, AND Difference >750 or <-750
       Table 5b: Research grants and contracts - breakdown of income                                   C. 2011/12 D. 2010/11 A. 2011/12      B. 2010/11             A-B   AB Ratio
                        by cost centre                                                               Col 2,7 & 10 Col 2,7 & 10   TOTAL           TOTAL       difference
                     Note - income should include income attributable to a share in joint venture(s)         £000s      £000s     £000s           £000s           £000s               Query column     Query column
        1 Academic departments                                                                                                                                                        A-B              C-D (in cell L52 only)
           01 Clinical medicine                                                                                  0           0        0               0               0       -
           02 Clinical dentistry                                                                                 0           0        0               0               0       -
           03 Veterinary science                                                                                 0           0        0               0               0       -
           04 Anatomy & physiology                                                                               0           0        0               0               0       -
           05 Nursing & paramedical studies                                                                      0           0        0               0               0       -
           06 Health & community studies                                                                         0           0        0               0               0       -
           07 Psychology & behavioural sciences                                                                  0           0        0               0               0       -
           08 Pharmacy & pharmacology                                                                            0           0        0               0               0       -
           10 Biosciences                                                                                        0           0        0               0               0       -
           11 Chemistry                                                                                          0           0        0               0               0       -
           12 Physics                                                                                            0           0        0               0               0       -
           13 Agriculture & forestry                                                                             0           0        0               0               0       -
           14 Earth, marine & environmental sciences                                                             0           0        0               0               0       -
           16 General engineering                                                                                0           0        0               0               0       -
           17 Chemical engineering                                                                               0           0        0               0               0       -
           18 Mineral, metallurgy & materials engineering                                                        0           0        0               0               0       -
           19 Civil engineering                                                                                  0           0        0               0               0       -
           20 Electrical, electronic & computer engineering                                                      0           0        0               0               0       -
           21 Mechanical, aero & production engineering                                                          0           0        0               0               0       -
           23 Architecture, built environment & planning                                                         0           0        0               0               0       -
           24 Mathematics                                                                                        0           0        0               0               0       -
           25 IT & systems sciences, computer software engineering                                               0           0        0               0               0       -
           26 Catering & hospitality management                                                                  0           0        0               0               0       -
           27 Business & management studies                                                                      0           0        0               0               0       -
           28 Geography                                                                                          0           0        0               0               0       -
           29 Social studies                                                                                     0           0        0               0               0       -
           30 Media studies                                                                                      0           0        0               0               0       -
           31 Humanities & language based studies                                                                0           0        0               0               0       -
           33 Design & creative arts                                                                             0           0        0               0               0       -
           34 Education                                                                                          0           0        0               0               0       -
           35 Modern languages                                                                                   0           0        0               0               0       -
           37 Archaeology                                                                                        0           0        0               0               0       -
           38 Sports science & leisure studies                                                                   0           0        0               0               0       -
           41 Continuing education                                                                               0           0        0               0               0       -
       1a TOTAL ACADEMIC DEPARTMENTS                                                                             0           0        0               0               0       -
        2 TOTAL ACADEMIC SERVICES                                                                                0           0        0               0               0       -
        3 ADMINISTRATION AND CENTRAL SERVICES
       3a Central administration and services                                                                    0           0        0               0               0       -
       3b General education expenditure                                                                          0           0        0               0               0       -
        3c Staff & student facilities                                                                            0           0        0               0               0       -
       3d TOTAL ADMINISTRATION AND CENTRAL SERVICES                                                              0           0        0               0               0       -
        4 TOTAL RESEARCH GRANTS AND CONTRACTS                                                                    0           0        0               0               0       -
           Less any income passed on to other institutions or organisations as part of a
        5 collaborative project or subcontracted work (enter as a negative)                                      0           0        0               0               0       -
        6 NET RESEARCH GRANTS AND CONTRACTS                                                                      0           0        0               0               0       -




 T5b_Difference                                                                                                                                                                                                                 Page 33 of 120
  Table 5b cells highlighted yellow and query raised where: Total research grants and contracts (head 4) for UK-based charities is not split between column 2 (open competitive process) and column 3 (other).
     Table 5b: Research grants and contracts - breakdown of income                                        1             2            3              4               5              6              7               8            9        10          11         12        13       14
                       by cost centre                                                                BIS Research UK-based                     UK central govt                                                                       Non-EU-       Non-EU
                                                                                                     Councils, The
                        Note - income should include income attributable to a share in joint venture(s)               charities                   bodies/local  UK industry,                     EU-based      EU industry,             based     industry,
                                                                                                    Royal Society,       (open UK-based auth, health and         commerce             EU charities (open commerce and                 charities commerce
                                                                                                            British competitive   charities           hospital    and public government         competitive          public             (open and public      Non-EU      Other
                                                                                                     Academy and      process)      (other)        authorities  corporations       bodies         process)     corporations EU other competiti corporatio       other   sources    Total Query column (for HEIs in Scotland only)
                                                                                                            £000s       £000s       £000s              £000s          £000s         £000s           £000s            £000s    £000s     £000s       £000s      £000s     £000s    £000s Col 2 v. Col 3 (in cell S107 only)
      1 Academic departments
         01 Clinical medicine                                                                                     0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         02 Clinical dentistry                                                                                    0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         03 Veterinary science                                                                                    0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         04 Anatomy & physiology                                                                                  0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         05 Nursing & paramedical studies                                                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         06 Health & community studies                                                                            0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         07 Psychology & behavioural sciences                                                                     0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         08 Pharmacy & pharmacology                                                                               0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         10 Biosciences                                                                                           0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         11 Chemistry                                                                                             0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         12 Physics                                                                                               0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         13 Agriculture & forestry                                                                                0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         14 Earth, marine & environmental sciences                                                                0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         16 General engineering                                                                                   0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         17 Chemical engineering                                                                                  0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         18 Mineral, metallurgy & materials engineering                                                           0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         19 Civil engineering                                                                                     0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         20 Electrical, electronic & computer engineering                                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         21 Mechanical, aero & production engineering                                                             0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         23 Architecture, built environment & planning                                                            0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         24 Mathematics                                                                                           0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         25 IT & systems sciences, computer software engineering                                                  0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         26 Catering & hospitality management                                                                     0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         27 Business & management studies                                                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         28 Geography                                                                                             0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         29 Social studies                                                                                        0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         30 Media studies                                                                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         31 Humanities & language based studies                                                                   0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         33 Design & creative arts                                                                                0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         34 Education                                                                                             0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         35 Modern languages                                                                                      0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         37 Archaeology                                                                                           0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         38 Sports science & leisure studies                                                                      0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         41 Continuing education                                                                                  0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
     1a TOTAL ACADEMIC DEPARTMENTS                                                                                0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
      2 TOTAL ACADEMIC SERVICES                                                                                   0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
      3 ADMINISTRATION AND CENTRAL SERVICES
     3a Central administration and services                                                                       0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
     3b General education expenditure                                                                             0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
      3c Staff & student facilities                                                                               0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
     3d TOTAL ADMINISTRATION AND CENTRAL SERVICES                                                                 0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
      4 TOTAL RESEARCH GRANTS AND CONTRACTS                                                                       0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
         Less any income passed on to other institutions or organisations as part of a
      5 collaborative project or subcontracted work (enter as a negative)                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0
      6 NET RESEARCH GRANTS AND CONTRACTS                                                                         0           0           0                  0             0            0                 0               0        0          0          0          0         0        0




T5b_Difference                                                                                                                                                                                                                                                                                                   Page 34 of 120
T5b_Difference   Page 35 of 120
olumn (for HEIs in Scotland only)
Col 3 (in cell S107 only)




                          T5b_Difference   Page 36 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12 v. 2010/11 Differences

Institution                                                                                                                                                                   (note: where either 2011/12 or 2010/11 = 0, OR
Transaction                                                                                                                                                                   (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0),
                                                                                                                                                                              the Ratio field is populated with an arbitrary value of 10)
   Table 6a cells highlighted yellow and queries raised where: 2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >5 or <-5, OR 2011/12 or 2010/11 = 0, AND Difference >750 or <-750
     Table 6a: Tuition fees and education contracts analysed by domicile,                                              A. 2011/12 B. 2010/11           A-B     AB Ratio
          mode, level and source                                                                                           TOTAL         TOTAL difference
          Note: Income in this table should INCLUDE income attributable to a share in joint venture(s)                      £000s         £000s      £000s
     1 HE COURSE FEES
          Institutions in England and NI only:                                                                                                                               Query column Query column (for HEIs in Scotland only)
     1a       Home and EU domicile students                                                                                                                                  A-B                 head 4a v. 4b (in cell J63 only)
     i            Full-time undergraduate                                                                                        0            0          0          -
     ii           Full-time postgraduate taught                                                                                  0            0          0          -
     iii          Full-time postgraduate research                                                                                0            0          0          -
     iv           Part-time undergraduate                                                                                        0            0          0          -
     v            Part-time postgraduate taught                                                                                  0            0          0          -
     vi           Part-time postgraduate research                                                                                0            0          0          -
     vii      Total English and NI fees                                                                                          0            0          0          -
          Institutions in Scotland only:
     1b       Home and EU domicile students
     i            Full-time undergraduate standard rate                                                                          0            0          0          -
     ii           Full-time undergraduate non-standard rate                                                                      0            0          0          -
     iii          Full-time postgraduate taught standard rate                                                                    0            0          0          -
     iv           Full-time postgraduate research standard rate                                                                  0            0          0          -
     v            Full-time postgraduate taught non-standard rate                                                                0            0          0          -
     vi           Full-time postgraduate research non-standard rate                                                              0            0          0          -
     vii          Part-time undergraduate                                                                                        0            0          0          -
     viii         Part-time postgraduate taught                                                                                  0            0          0          -
     ix           Part-time postgraduate research                                                                                0            0          0          -
     x        Total Scottish fees                                                                                                0            0          0          -
          Institutions in Wales only:
     1c       Home domicile students
     i            Full-time undergraduate new                                                                                    0            0          0          -
     ii           Full-time undergraduate continuing                                                                             0            0          0          -
     iii          Full-time postgraduate taught new                                                                              0            0          0          -
     iv           Full-time postgraduate research new                                                                            0            0          0          -
     v            Full-time postgraduate taught continuing                                                                       0            0          0          -
     vi           Full-time postgraduate research continuing                                                                     0            0          0          -
     vii          Part-time undergraduate                                                                                        0            0          0          -
     viii         Part-time postgraduate taught                                                                                  0            0          0          -
     ix           Part-time postgraduate research                                                                                0            0          0          -
     x            Total Welsh fees (Home domicile)                                                                               0            0          0          -
     1d       EU domicile students
     i            Full-time undergraduate new                                                                                    0            0          0          -
     ii           Full-time undergraduate continuing                                                                             0            0          0          -
     iii          Full-time postgraduate taught new                                                                              0            0          0          -
     iv           Full-time postgraduate research new                                                                            0            0          0          -
     v            Full-time postgraduate taught continuing                                                                       0            0          0          -
     vi           Full-time postgraduate research continuing                                                                     0            0          0          -
     vii          Part-time undergraduate                                                                                        0            0          0          -
     viii         Part-time postgraduate taught                                                                                  0            0          0          -
     ix           Part-time postgraduate research                                                                                0            0          0          -
     x            Total Welsh fees (EU domicile)                                                                                 0            0          0          -
     1e       Total Welsh fees                                                                                                   0            0          0          -
     1f All institutions: Non-EU domicile students                                                                               0            0          0          -
     1g Total HE course fees                                                                                                     0            0          0          -

       2    Non-credit bearing course fees                                                                                       0            0           0         -
       3    FE course fees                                                                                                       0            0           0         -
       4    Research training support grants
       4a   Income for general research studentships from charities (open competitive process)                                   0            0           0         -
       4b   Other research training support grants                                                                               0            0           0         -
       4c   Total research training support grants                                                                               0            0           0         -
       5    Total tuition fees and education contracts                                                                           0            0           0         -




T6a_T6b_Difference                                                                                                                                                                                                                          Page 37 of 120
   Table 6b cells highlighted yellow and queries raised where: 2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >5 or <-5, OR 2011/12 or 2010/11 = 0, AND Difference >750 or <-750
       Table 6b: Income analysed by source                                                                                    A. 2011/12   B. 2010/11          A-B   AB Ratio   (note: where either 2011/12 or 2010/11 = 0, OR
           Note - income should include income attributable to a share in joint venture(s)                                                              difference               (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0),
                                                                                                                                  £000s        £000s         £000s               the Ratio field is populated with an arbitrary value of 10)
        1 Funding body grants                                                                                                                                                   Query column
       1a Grants for HE provision (SFC grants for all provision)                                                                                                                A-B
         i    Recurrent (teaching)                                                                                                    0            0            0       -
         ii   Recurrent (research)                                                                                                    0            0            0       -
        iii   Recurrent - other (including special funding)                                                                           0            0            0       -
        iv    Release of deferred capital grants - buildings                                                                          0            0            0       -
        v     Release of deferred capital grants - equipment                                                                          0            0            0       -
       1b Grants for FE provision (not applicable to SFC)                                                                             0            0            0       -
       1c Total funding body grants                                                                                                   0            0            0       -
        2 Total tuition fees and education contracts                                                                                  0            0            0       -
        3 Research grants and contracts
       3a BIS Research Councils, The Royal Society, The British Academy and The Royal Society of Edinburgh
       3ai Biotechnology and Biological Sciences Research Council (BBSRC)                                                             0            0            0       -
       3aii Medical Research Council (MRC)                                                                                            0            0            0       -
      3aiii Natural Environmental Research Council (NERC)                                                                             0            0            0       -
      3aiv Engineering and Physical Sciences Research Council (EPSRC)                                                                 0            0            0       -
       3av Economic and Social Research Council (ESRC)                                                                                0            0            0       -
      3avi Arts and Humanities Research Council (AHRC)                                                                                0            0            0       -
      3avii Science and Technology Facilities Council (STFC)                                                                          0            0            0       -
      3aviii BIS Research Councils, The Royal Society, British Academy and The Royal Society of Edinburgh - Other                     0            0            0       -
      3aix Total BIS Research Councils, The Royal Society, British Academy and The Royal Society of Edinburgh                         0            0            0       -
       3bi UK-based charities (open competitive process)                                                                              0            0            0       -
       3bii UK-based charities (other)                                                                                                0            0            0       -
       3c UK central government bodies/local authorities, health & hospital authorities                                               0            0            0       -
       3d UK industry, commerce and public corporations                                                                               0            0            0       -
       3e EU government bodies                                                                                                        0            0            0       -
       3fi EU-based charities (open competitive process)                                                                              0            0            0       -
       3fii EU industry, commerce and public corporations                                                                             0            0            0       -
       3fiii EU other                                                                                                                 0            0            0       -
       3gi Non-EU-based charities (open competitive process)                                                                          0            0            0       -
       3gii Non-EU industry, commerce and public corporations                                                                         0            0            0       -
      3giii Non-EU other                                                                                                              0            0            0       -
       3h Other sources                                                                                                               0            0            0       -
        3i Total research grants and contracts                                                                                        0            0            0       -
        4 Other income
       4a Other services rendered
         i    UK central government/local authorities, health and hospital authorities, EU government bodies                          0            0            0       -
         ii   Other                                                                                                                   0            0            0       -
        iii Total other services rendered                                                                                             0            0            0       -
       4b Residences and catering operations (including conferences)                                                                  0            0            0       -
       4c Grants from local authorities                                                                                               0            0            0       -
       4d Income from health and hospital authorities (excl. teaching contracts for student provision)                                0            0            0       -
       4e Release of deferred capital grants                                                                                          0            0            0       -
        4f Income from intellectual property rights                                                                                   0            0            0       -
       4g Other operating income                                                                                                      0            0            0       -
       4h Total other income                                                                                                          0            0            0       -
        5 Total endowment and investment income                                                                                       0            0            0       -
        6 Total income                                                                                                                0            0            0       -
            Less any income passed on to other institutions or organisations as part of a collaborative project or
        7 subcontracted work                                                                                                          0            0            0       -
            Net total income excluding income passed onto other institutions or organisations for collaborative projects or
        8 subcontracted work                                                                                                          0            0            0       -




T6a_T6b_Difference                                                                                                                                                                                                                             Page 38 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12 v. 2010/11 Differences

Institution
Transaction

                                                                                                                                                                                                                     (note: where either 2011/12 or 2010/11 = 0, OR (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0) the Ratio field is
  Table 7 cells highlighted and queries raised where: 2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >10 or <-10, OR 2011/12 or 2010/11 = 0, AND Difference >750 or <-750                            populated with an arbitrary value of 20)
    Table 7: Expenditure by activity                                                                               A. 2011/12        B. 2010/11               A-B       AB Ratio       A. 2011/12     B. 2010/11             A-B AB Ratio         A. 2011/12      B. 2010/11        A-B AB Ratio        A. 2011/12    B. 2010/11           A-B         AB Ratio
                                                                                                                             1                 1       difference                                2              2     difference                            4              4 difference                           6             6 difference
                                                                                                                    Academic          Academic                                              Other          Other                                       Other           Other                                Interest      Interest
                                                                                                                          staff             staff          £000s                              staff          staff         £000s                   operating       operating      £000s                  and other     and other        £000s
             ACTIVITY                                                                                                    costs             costs                                             costs          costs                                  expenses        expenses                         finance costs finance costs
                                                                                                                        £000s             £000s                                             £000s          £000s                                       £000s           £000s                                  £000s         £000s                                     Query column
      1      Academic departments                                                                                                                                                                                                                                                                                                                                     A-B
             01 Clinical medicine                                                                                               0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             02 Clinical dentistry                                                                                              0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             03 Veterinary science                                                                                              0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             04 Anatomy & physiology                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             05 Nursing & paramedical studies                                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             06 Health & community studies                                                                                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             07 Psychology & behavioural sciences                                                                               0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             08 Pharmacy & pharmacology                                                                                         0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             10 Biosciences                                                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             11 Chemistry                                                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             12 Physics                                                                                                         0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             13 Agriculture & forestry                                                                                          0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             14 Earth, marine & environmental sciences                                                                          0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             16 General engineering                                                                                             0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             17 Chemical engineering                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             18 Mineral, metallurgy & materials engineering                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             19 Civil engineering                                                                                               0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             20 Electrical, electronic & computer engineering                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             21 Mechanical, aero & production engineering                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             23 Architecture, built environment & planning                                                                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             24 Mathematics                                                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             25 IT & systems sciences, computer software engineering                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             26 Catering & hospitality management                                                                               0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             27 Business & management studies                                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             28 Geography                                                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             29 Social studies                                                                                                  0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             30 Media studies                                                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             31 Humanities & language based studies                                                                             0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             33 Design & creative arts                                                                                          0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             34 Education                                                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             35 Modern languages                                                                                                0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             37 Archaeology                                                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             38 Sports science & leisure studies                                                                                0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
             41 Continuing education                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
    1a       Total academic departments                                                                                         0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
       2     Total academic services                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
       3     Administration & central services
      3a      Central administration and services                                                                               0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      3b      General education expenditure                                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
        i                   National Bursaries (Institutions in Wales only)                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
        ii                  Institutional specific bursaries and scholarships (Institutions in Wales only)                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
       iii                  Other general expenditure (Institutions in Wales only)                                              0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      3c      Staff & student facilities                                                                                        0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      3d     Total administration & central services                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
       4     Premises
      4a     a Repairs and maintenance                                                                                 ///////////       ///////////      ///////////    ///////////             0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      4b     b Other expenditure                                                                                       ///////////       ///////////      ///////////    ///////////             0              0             0       -                   0               0           0       -                     0               0             0         -
      4c     Total premises                                                                                            ///////////       ///////////      ///////////    ///////////             0              0             0       -                   0               0           0       -                     0               0             0         -
       5     Total residences and catering operations (including conferences)                                          ///////////       ///////////      ///////////    ///////////             0              0             0       -                   0               0           0       -                     0               0             0         -
       6     Research grants and contracts
      6a      BIS Research Councils, The Royal Society, British Academy and The Royal Society of Edinburgh
     6ai       Biotechnology and Biological Sciences Research Council (BBSRC)                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6aii      Medical Research Council (MRC)                                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6aiii     Natural Environmental Research Council (NERC)                                                                    0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6aiv      Engineering and Physical Sciences Research Council (EPSRC)                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6av       Economic and Social Research Council (ESRC)                                                                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6avi      Arts and Humanities Research Council (AHRC)                                                                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
    6avii      Science and Technology Facilities Council (STFC)                                                                 0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
    6aviii     BIS Research Councils, Royal Society and British Academy - Other                                                 0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6aix     Total BIS Research Councils, The Royal Society, British Academy and The Royal Society of Edinburgh                0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6bi      UK-based charities (open competitive process)                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6bii     UK-based charities (other)                                                                                        0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6c      UK central government bodies/local authorities, health & hospital authorities                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6d      UK industry, commerce & public corporations                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6e      EU government bodies                                                                                              0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6fi     EU-based charities (open competitive process)                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6fii    EU industry, commerce & public corporations                                                                       0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6fiii    EU other                                                                                                          0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6gi      Non-EU-based charities (open competitive process)                                                                 0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6gii     Non-EU industry, commerce & public corporations                                                                   0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
     6giii    Non-EU other                                                                                                      0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6h      Other sources                                                                                                     0                 0                0         -                   0              0             0       -                   0               0           0       -            ///////////     ///////////   ///////////    ///////////
      6i     Total research grants and contracts                                                                                0                 0                0         -                   0              0             0       -                   0               0           0       -
       7     Other expenditure
      7a     Pension cost adjustment                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -                     0               0             0         -
      7b     Other                                                                                                              0                 0                0         -                   0              0             0       -                   0               0           0       -                     0               0             0         -
      7c     Total other expenditure                                                                                            0                 0                0         -                   0              0             0       -                   0               0           0       -                     0               0             0         -
       8     Total expenditure                                                                                                  0                 0                0         -                   0              0             0       -                   0               0           0       -                     0               0             0         -




                    T7_Difference                                                                                                                                                                                                                                                                                                                                                    Page 39 of 120
C11031 (2011-12) Finance Statistics Return with HE-BCI Survey - 2011/12 v. 2010/11 Differences
Institution
Transaction



 Table 8 cells highlighted and queries raised where: 2011/12 & 2010/11 <>=0, AND difference >750 or <-750 AND Ratio >10 or <-10, OR 2011/12 or 2010/11 = 0, AND Difference >750 or <-750                                                                                                                                                                                             Query columns
 Table 8: Capital expenditure                                  A. 2011/12 B. 2010/11            A-B   AB Ratio A. 2011/12 B. 2010/11              A-B   AB Ratio A. 2011/12 B. 2010/11              A-B   AB Ratio A. 2011/12 B. 2010/11          A-B   AB Ratio A. 2011/12 B. 2010/11          A-B   AB Ratio A. 2011/12 B. 2010/11            A-B   AB Ratio   A-B                                            A-B
                                                                          1              difference                      2                 difference                      3                 difference                        4           difference                      5             difference                      6               difference                         A-B Column   A-B
                                                                                                                                                                                                                                                                                                                                                                 Column 2                            A-B        Column 6
                                                                 Total actual spend                             Funding body grants                                Retained proceed of                                  Internal funds                                   Loans                                                                                              3 Retained   Column 4
                                                                                                                                                                                                                                                                                                                                                                 Funding                             Column 5   Other
                                                                                                                                                                          sales                                                                                                                                 Other external sources                                      proceed of   Internal
                                                                                                                                                                                                                                                                                                                                                                 body                                Loans      external
                                                                        £000s                £000s                        £000s                £000s                      £000s                 £000s                      £000s              £000s                      £000s              £000s                       £000s               £000s                           sales        funds
                                                                                                                                                                                                                                                                                                                                                                 grants                                         sources
     1        Residences and catering operations
     1a             Buildings                                            0           0            0       -                0           0            0       -             0              0           0       -              0         0            0       -              0         0            0       -               0           0           0       -
     1b             Equipment                                            0           0            0       -                0           0            0       -             0              0           0       -              0         0            0       -              0         0            0       -               0           0           0       -
     2        Other operations
     2a             Buildings                                            0           0            0       -                0           0            0       -             0              0           0       -              0         0            0       -              0         0            0       -               0           0           0       -
     2b             Equipment                                            0           0            0       -                0           0            0       -             0              0           0       -              0         0            0       -              0         0            0       -               0           0           0       -
     3        Total capital expenditure                                  0           0            0       -                0           0            0       -             0              0           0       -              0         0            0       -              0         0            0       -               0           0           0       -

 note: where either 2011/12 or 2010/11 = 0, OR (2011/12 >0 & 2010/11 <0) or (2011/12 <0 & 2010/11 >0) the Ratio field is populated with an arbitrary value of 20




T8_Difference                                                                                                                                                                                                                                                                                                                                                                                                              Page 40 of 120
                                                                                                                                                                                                                             Printed 2:05 AM on 3/30/2013


C11031 (2011-2012) Finance Statistics Return with HE-BCI Survey - Cost Centre analysis of 2011-12 Student, Staff and Finance data
     Institution
     Transaction


                                                           Student data (2011-2012)                                      Staff data (2011-2012)                           Finance data (2011-2012)
                                                                                                                Standard contracts             Atypical contracts
                                                                                                                                                                                        Research           Unit                                                Unit
                                                                 HE             FE           Total               Academic            Other     Academic        Other      Expenditure     income    expenditure                                            expenditure
     Cost centre                                                FTE            FTE            FTE                     FTE             FTE           FTE         FTE            £000's      £000's           £'s Cost centre mis-match queries:               queries:
01   Clinical medicine                                           0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
02   Clinical dentistry                                          0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
03   Veterinary science                                          0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
04   Anatomy & physiology                                        0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
05   Nursing & paramedical studies                               0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
06   Health & community studies                                  0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
07   Psychology & behavioural sciences                           0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
08   Pharmacy & pharmacology                                     0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
10   Biosciences                                                 0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
11   Chemistry                                                   0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
12   Physics                                                     0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
13   Agriculture & forestry                                      0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
14   Earth, marine & environmental sciences                      0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
16   General engineering                                         0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
17   Chemical engineering                                        0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
18   Mineral, metallurgy & materials engineering                 0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
19   Civil Engineering                                           0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
20   Electrical, electronic & computer engineering               0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
21   Mechanical, aero & production engineering                   0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
23   Architecture, built environment & planning                  0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
24   Mathematics                                                 0.0            0.0            0.0                     0.0             0.0           0.0         0.0                0           0       -                                              -
25   Information technology & systems sciences, &
     Computer software engineering                               0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
26   Catering & hospitality management                           0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
27   Business & management studies                               0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
28   Geography                                                   0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
29   Social studies                                              0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
30   Media studies                                               0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
31   Humanities & language based studies                         0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
33   Design & creative arts                                      0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
34   Education                                                   0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
35   Modern languages                                            0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
37   Archaeology                                                 0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
38   Sports science & leisure studies                            0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
41   Continuing education                                        0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0        -                                              -
51   Total Academic Services                                                                                            0.0             0.0          0.0            0.0            0           0
54   Central administration & services                                                                                  0.0             0.0          0.0            0.0            0           0
55   Staff & student facilities                                                                                         0.0             0.0          0.0            0.0            0           0
56   Premises                                                                                                           0.0             0.0          0.0            0.0            0
57   Residences & catering operations                                                                                   0.0             0.0          0.0            0.0            0
     Research grants and contracts                                                                                                                                                 0
     Total Other expenditure                                                                                                                                                       0
99   Cost centre not assignable                                  0.0            0.0            0.0
     TOTAL                                                       0.0            0.0            0.0                      0.0             0.0          0.0            0.0            0           0




Notes to Analyses
   Student data includes any students who are returned as being franchised out to another institution.
   Figures from the Staff Record exclude any staff who left before 1st August of the reporting period
   A population has been applied to the Staff analyses so only contracts that are active during the reporting period are taken into account.
   Data in this table may differ from that in the return due to rounding.




             CCANALYSIS                                                                                                                                                                                                                   Page 41 of 120
0   0   0   0   0   0   0   0   0
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