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HE Finance Plus 2003/04

2003/04 HESA Finance Statistics Return (Ref C03031) circular ref 04/03

This Circular contains further guidance that is required for the C03031 Finance Statistics Return (FSR) data collection.

Further guidance

The following changes have been made to this year’s template - please note particularly the positional changes in Table 1 and 2 emboldened below:

Table 1

These two new heads bring the FSR into line with the SORP ‘Model financial statements’ (October 2003) which can be downloaded in PDF format via http://bookshop.universitiesuk.ac.uk/downloads/SORPOct03.pdf

Table 2

As a consequence of these changes, the following first stage validation rule cannot be performed and so has been removed:

Table 5b

Table 8

As Pay Group information is now collected via the New Individualised Staff Record (NISR) Table 8 has been removed from the FSR template. As a consequence of this change, the following first stage validation rules have been removed:

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