Financial Statements 2011 - Royal Holloway, University of London
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)22 Capital CommitmentsConsolidatedCollege<strong>2011</strong> 2010 <strong>2011</strong> 2010£000 £000 £000 £000Commitments contracted at 31 July 2,165 2,040 2,165 2,040Authorised but not contracted at 31 July 2 1,492 2 1,4922,167 3,532 2,167 3,532The amounts contracted include £1,077k for the extension to the Moore Building and £669k for the refurbishment <strong>of</strong> theStudents’ Union.23 Investments(i) Fixed Asset InvestmentsName Country <strong>of</strong> Incorporation Principal ActivitySubsidiary Undertakings<strong>Royal</strong> <strong>Holloway</strong> Enterprise Ltd Great Britain ConsultancyAssociates and Joint venturesReelives Limited (see below) Great Britain InternetReelives Limited is a spin-out and <strong>Royal</strong> <strong>Holloway</strong>’s shareholding will be diluted if it receives investor funding. In theyear to 31 July <strong>2011</strong> income was £1k.The cost and net book value <strong>of</strong> Fixed Asset Investments are less than £1k.(ii) Current Asset Investments Consolidated College<strong>2011</strong> 2010 <strong>2011</strong> 2010£000 £000 £000 £000Cash deposits maturing within one year (note 27) 21,000 34,500 21,000 34,50033
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