Finance record 2019/20 - Contents
Guidance for Finance tables
- Table 1 - Consolidated statement of comprehensive income - Guidance on submitting data on consolidated statement of comprehensive income.
- Table 2 - Consolidated statement of Financial Position - Guidance on submitting data relating to balance sheet.
- Table 3 - Consolidated statement of cash flows - Guidance on submitting data relating to consolidated cashflows.
- Table 4 - Research grants and contracts - Guidance on submitting data relating to externally sponsored research
- Table 5 - Tuition fees and education contracts - Guidance on submitting data on fee income and education contracts
- Table 6 - Income analysed by source (all providers) - Guidance on submitting a further analysis of the main income headings
- Table 6 - Funding council grants and other income (specific countries) - Guidance on submitting funding body grants
- Table 7 - Expenditure by activity - Guidance on submitting a further analysis of the main expenditure headings
- Table 8 - Capital expenditure - Guidance on submitting capital expenditure data
- Table 9 - Separately disclosed material items - Guidance on submitting material items disclosed separately on the face of the statement of comprehensive income and expenditure
- Table 10 - Head of provider remuneration - Guidance on submitting Remuneration information for serving heads of providers
- Table 11 - Analysis of staff costs - Guidance on submitting a breakdown of staff costs and Remuneration of higher paid staff
- Table 12 - Severance payments - Guidance on submitting compensation and severance payment costs
- Notes on research income from charities - Guidance for all Research England funded HEPs (and HEPs in Northern Ireland) receiving recurrent funds for research
- FE/HE SORP (2019) - A definition of the recommended accounting practices for UK Further and Higher Education for 2019 onwards
Submission process and quality assurance
- Quality rules - Validation which enforces the quality of the submitted data
- C19031 Finance template (xlsx) - A non-interactive copy of the spreadsheet template that can be downloaded for reference (please note that providers should not submit this document, as HESA provides pre-populated versions for providers to submit in the data collection system)
- Derived field specifications - Contains the list and specifications of the derived fields applied by HESA. Derived fields are by HESA to create populations and groupings for analysis
- Key Financial Indicator (KFI) definitions - A list of definitions for the set of financial ratios extracted from the Finance record
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