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REPORTS

Report of the Council on College contributions in the financial year 2002-03

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's1,037,168 777,297 - 259,871 8,388 -8,388
Churchill1,054,407 809,675 - 244,732 7,342 -7,342
Clare1,688,451 416,120 - 1,272,331 161,296 -161,296
Clare Hall269,426 332,992 - - - - -
Corpus Christi1,167,898 787,991 - 379,907 19,192 -19,192
Darwin424,221 283,104 - 141,117 4,234 -4,234
Downing291,558 656,720 - - - - -
Emmanuel1,831,993 752,640 - 1,079,353 128,490350 128,140
Fitzwilliam332,517 399,729 10,131 - - - -
Girton892,353 800,021 - 92,332 2,770 -2,770
Gonville and Caius2,563,856 1,243,621 - 1,320,235 169,440 -169,440
Hughes Hall167,267 273,435 61,279 - - - -
Jesus888,727 912,657 - - - - -
King's2,873,868 2,651,274 - 222,594 6,678 -6,678
Lucy Cavendish208,243 276,740 - - - - -
Magdalene835,664 489,667 - 345,997 16,140 -16,140
New Hall639,191 1,070,991 199,576 - - - -
Newnham1,236,966 1,045,998 - 190,968 5,729 -5,729
Pembroke1,070,357 851,984 - 218,373 6,551 -6,551
Peterhouse1,295,137 476,291 - 818,846 84,204 -84,204
Queens'1,202,758 624,399 - 578,359 43,321 -43,321
Robinson348,199 512,611 - - - - -
St Catharine's928,785 539,808 - 388,977 20,008 -20,008
St Edmund's40,574 158,756 - - - - -
St John's4,433,623 2,254,591 - 2,179,032 315,435 -315,435
Selwyn782,533 576,087 - 206,446 6,193 -6,193
Sidney Sussex1,321,601 560,126 - 761,475 74,451 -74,451
Trinity 17,568,421 6,699,565 - 10,868,856 1,792,705 -1,792,705
Trinity Hall1,379,794 772,206 - 607,588 48,290 -48,290
Wolfson90,866 466,349 - - - - -

Transferred to the
Colleges Fund under
Statute G, II, 13
48,866,422 28,473,445270,98622,177,3892,920,857350 2,920,507



2,920,507

Totals in financial year 2001-200251,261,368 26,098,591470,453 26,280,1073,660,341 3503,659,991

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 2003ALEC N. BROERS, Vice-ChancellorD. S. INGRAMG. A. REID
 R. J. ANDERSONIAN LESLIEM. SCHOFIELD
 R. J. BARNESPAUL LEWISALEX SWALLOW
 JOHN BOYDD. W. MACDONALDLIBA TAUB
 D. A. GOODMARTIN REESJ. M. WHITEHEAD


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Cambridge University Reporter, 26 February 2003
Copyright © 2002 The Chancellor, Masters and Scholars of the University of Cambridge.