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Financial Statements 2011 - Royal Holloway, University of London

Financial Statements 2011 - Royal Holloway, University of London

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Notes to the <strong>Financial</strong> <strong>Statements</strong>(continued)9 Other Operating Expenses2010/11 2009/10£000 £000Staff related expenditure 5,126 5,090Teaching and research consumables and related costs 3,240 3,359Books, periodicals and other library costs 1,670 1,613Student maintenance, awards and facilities 9,260 7,784Computer operating 1,515 1,576General educational 1,445 1,490Administrative 5,352 5,219Federal costs 795 818Heat, light, power and water 2,192 2,410Other premises related costs 3,848 4,102Non-capitalised equipment 1,141 2,019Auditors’ remuneration - audit fees 57 53Auditors’ remuneration in respect <strong>of</strong> other services 6 6Residence and catering direct costs <strong>of</strong> sale and related costs 2,663 2,534Other expenses 1,965 2,466Total Other Operating Expenses before taxation 40,275 40,539Payments to TrusteesCouncil members (the trustees) received no payment for acting as trustees in 2010/11 and no such payment was made in prior years. In2010/11 expenses <strong>of</strong> £4k (2009/10 £7k) were paid to 7 (2009/10 5) non-staff trustees for travel, subsistence and business entertaining.10 Interest and Other Finance CostsLoans not wholly repayable within five years 2,221 2,314Interest payable includes £1,653k paid on interest rate swaps (2009/10 £1,659k).2,221 2,31424

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