NOTES TO THE ACCOUNTS
NOTE 13 – INVESTMENTS continued
Exeter Enterprises Limited wholly owns the following undertakings, both of which are registered in England and Wales: Name
Shareholding
Principal business activity
UEC Enterprises Limited
1,000 Ordinary £1
Consultancy activities
Peninsula Innovations Limited
2 Ordinary £1
Property management services
ESI Enterprises Limited
1 Ordinary £1
Dormant
Other investments of the University comprise the following: Holding 1,000 Ordinary “C” £1 shares 107,143 Ordinary £0.001 shares 1 Ordinary £1 shares 37,355 Ordinary £1 shares 400 Ordinary £0.10 shares 3,587 Ordinary £10 shares 249,564 Ordinary £0.01 shares 100 Ordinary £1 shares
F I N A N C I A L S TAT E M E N T S
Name Adsfab Limited Auxetix Limited Curzon 1011 Limited CVCP Properties Plc Exeter Nanobacteria Limited Exeter Science Park Limited Industrial Tomography Systems Plc Simpleware Limited Skipworth Engelhardt Asset Management Strategists Limited Trireme Systems
152 Ordinary “A” £1 and 405 Deferred £1 shares 287 Series B preferred stock $0.01
The Exeter University Foundation The activities of The Exeter University Foundation (Foundation), a registered charity, are consolidated on the grounds that the University has a controlling influence over its activities.
NOTES TO ACCOUNTS
The majority of the activities of the Foundation, which was established as a development trust, have been transferred to the University during the year ended 31 July 2009 as it was agreed that these activities could be streamlined and that many of them are now being carried out directly by the Development and Alumni Relations Office (DARO) team within the University. The Foundation continues to own the collections of The Bill Douglas Centre for the History of Cinema and Popular Culture but no longer actively solicits donations. It will however, continue to accept donations from donors who prefer to donate to the Foundation rather than the University. The transfer has been approved by the Charity Commission. DARO continues to work to generate philanthropic financial and non-financial support for the University.
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