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City of Glasgow College Annual Report & Accounts 2020-21
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 JULY 2021
12 ANALYSIS OF EXPENDITURE
Other 12 months 12 months
Staff Operating Interest & ended ended
Costs Expenses Depr'n Finance 31 July 2021 31 July 2020
£000 £000 £000 £000 £000 £000
39,705 1,510 1,270 - 42,485 44,986
3,268 1,304 - - 4,572 4,400
12,549 3,052 - 350 15,951 14,232
1,823 6,766 3,976 13,303 25,868 26,168
1,326 346 - - 1,672 2,029
716 1,063 - - 1,779 2,830
- 711 - - 711 856
- - -
- - - - 59,387
14,752 5,246 13,653 93,038 95,501
12 months 12 months
ended ended
31 July 2021 31 July 2020
£000 £000
Other Operating Expenses include:
Auditor's Remuneration (including irrecoverable VAT)
- internal audit 28 54
- external audit 44 43
- other services - external auditors 19 36
- other services - internal auditors - Agency
staff costs 166 275
13 EXCEPTIONAL COSTS
There are no exceptional costs this academic year (2020 £0).
Academic Teaching
departments
Other expenses
Premises
Residences & Catering
Childcare
Administration and central
services
Academic Teaching services
Transfer to Foundation
Exceptional costs