Finance record 2021/22 - Contents
Overview
- Introduction - Background information relating to the collection
- Coverage of the record - The criteria for the return of data in the record
- Data collection schedule - Details the key dates and deadlines for the collection
Support Guides
Visit our support guides for information on the following topics:
- Finance overview
- Data collection: Release history and Known issues
- Stages of data submission
If you need further support, please get in touch with Liaison by email at [email protected] or call 01242 388531.
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
Submission process and quality assurance
- Quality rules - Validation which enforces the quality of the submitted data
Downloadable files
- C21031 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
Supporting documents
- Key Financial Indicator (KFI) definitions - A list of definitions for the set of financial ratios extracted from the Finance record
Contact Liaison by email or on +44 (0)1242 388 531.