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The COUNCIL, having received the relevant information from the Finance Committee, beg leave to report to the University as follows:
The audited accounts of the Colleges have been received and enquiries, where appropriate, have been made to ensure that the contributions of Colleges have been calculated in accordance with the provisions of Statute G, II.
The following table gives the net assessable income of each College, the gross contribution, and the net contribution to be made.
Assessable Income from Accounts 1A and 1B £ |
Deductible Items not Included in Accounts 1A and 2B £ | Excess of Deductible Items brought forward from previous years £ |
Net Assessable Income £ |
Gross Distribution £ |
Set off therefrom £ |
Net Contribution £ | |
Christ's | 1,037,168 | 777,297 | - | 259,871 | 8,388 | - | 8,388 |
Churchill | 1,054,407 | 809,675 | - | 244,732 | 7,342 | - | 7,342 |
Clare | 1,688,451 | 416,120 | - | 1,272,331 | 161,296 | - | 161,296 |
Clare Hall | 269,426 | 332,992 | - | - | - | - | - |
Corpus Christi | 1,167,898 | 787,991 | - | 379,907 | 19,192 | - | 19,192 |
Darwin | 424,221 | 283,104 | - | 141,117 | 4,234 | - | 4,234 |
Downing | 291,558 | 656,720 | - | - | - | - | - |
Emmanuel | 1,831,993 | 752,640 | - | 1,079,353 | 128,490 | 350 | 128,140 |
Fitzwilliam | 332,517 | 399,729 | 10,131 | - | - | - | - |
Girton | 892,353 | 800,021 | - | 92,332 | 2,770 | - | 2,770 |
Gonville and Caius | 2,563,856 | 1,243,621 | - | 1,320,235 | 169,440 | - | 169,440 |
Hughes Hall | 167,267 | 273,435 | 61,279 | - | - | - | - |
Jesus | 888,727 | 912,657 | - | - | - | - | - |
King's | 2,873,868 | 2,651,274 | - | 222,594 | 6,678 | - | 6,678 |
Lucy Cavendish | 208,243 | 276,740 | - | - | - | - | - |
Magdalene | 835,664 | 489,667 | - | 345,997 | 16,140 | - | 16,140 |
New Hall | 639,191 | 1,070,991 | 199,576 | - | - | - | - |
Newnham | 1,236,966 | 1,045,998 | - | 190,968 | 5,729 | - | 5,729 |
Pembroke | 1,070,357 | 851,984 | - | 218,373 | 6,551 | - | 6,551 |
Peterhouse | 1,295,137 | 476,291 | - | 818,846 | 84,204 | - | 84,204 |
Queens' | 1,202,758 | 624,399 | - | 578,359 | 43,321 | - | 43,321 |
Robinson | 348,199 | 512,611 | - | - | - | - | - |
St Catharine's | 928,785 | 539,808 | - | 388,977 | 20,008 | - | 20,008 |
St Edmund's | 40,574 | 158,756 | - | - | - | - | - |
St John's | 4,433,623 | 2,254,591 | - | 2,179,032 | 315,435 | - | 315,435 |
Selwyn | 782,533 | 576,087 | - | 206,446 | 6,193 | - | 6,193 |
Sidney Sussex | 1,321,601 | 560,126 | - | 761,475 | 74,451 | - | 74,451 |
Trinity | 17,568,421 | 6,699,565 | - | 10,868,856 | 1,792,705 | - | 1,792,705 |
Trinity Hall | 1,379,794 | 772,206 | - | 607,588 | 48,290 | - | 48,290 |
Wolfson | 90,866 | 466,349 | - | - | - | - | - |
Transferred to the Colleges Fund under Statute G, II, 13 |
48,866,422 | 28,473,445 | 270,986 | 22,177,389 | 2,920,857 | 350 | 2,920,507 2,920,507 |
Totals in financial year 2001-2002 | 51,261,368 | 26,098,591 | 470,453 | 26,280,107 | 3,660,341 | 350 | 3,659,991 |
The Report covers the third year of contributions at the increased rates which were agreed by all the Colleges as part of the College Fee settlement with the HEFCE.
24 February 2003 | ALEC N. BROERS, Vice-Chancellor | D. S. INGRAM | G. A. REID |
R. J. ANDERSON | IAN LESLIE | M. SCHOFIELD | |
R. J. BARNES | PAUL LEWIS | ALEX SWALLOW | |
JOHN BOYD | D. W. MACDONALD | LIBA TAUB | |
D. A. GOOD | MARTIN REES | J. M. WHITEHEAD |
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Cambridge University Reporter, 26 February 2003
Copyright © 2002 The Chancellor, Masters and Scholars
of the University of Cambridge.