NOTES TO THE ACCOUNTS
NOTE 35 – MAINSTREAM RECRUITMENT AND RETENTION FUNDING Summary of transactions for the year ended 31 July 2011 2011 £’000
2010 £’000
Balance at 1 August
15
–
TDA funds (repaid)/received
(15)
26
Total TDA funding available for the year
–
26
TDA recruitment and retention expenditure
–
(11)
Balance at 31 July
–
15
2011
2010
NOTE 36 – TDA STUDENT ASSOCIATES SCHEME (SAS) Summary of transactions for the year ended 31 July 2011 £’000
£’000
Funds received
94
293
Disbursements to students
(88)
(260)
6
33
Excess of income over expenditure for the year
68
UNIVERSITY OF EXETER:
F I N A N C I A L S TAT E M E N T S F O R T H E Y E A R E N D E D 3 1 J U LY 2 0 1 1