STUDENT ACCOMMODATION 10 YEAR ASSESSMENT
Income from student lets
Running costs of student lets
Building improvements
Cost of additional student lets from 3rd parties
Annual movement on student operations
Profit from summer lets
Annual movement on student and summer operations
10/11
£'000
11/12
£'000
12/13
£'000
15/16
£'000
16/17
£'000
17/18
£'000
18/19
£'000
TOTAL
£'000
17,141
(12,075)
(419)
-
19,461
(14,401)
(19,449)
-
21,741
(13,839)
(9,203)
-
22,128
(12,567)
(20,453)
-
26,264
(14,068)
(6,609)
-
28,349
(15,577)
(2,074)
(343)
29,327
(16,999)
(4,588)
(814)
29,226
(17,243)
(13,687)
(838)
25,169
(15,767)
(29,035)
(864)
26,185
(16,133)
(17,983)
(890)
244,990
(148,669)
(123,498)
(3,748)
4,647
(14,389)
(1,301)
(10,891)
5,587
10,355
6,926
(2,542)
(20,497)
(8,821)
(30,925)
807
1,596
1,912
2,307
2,154
1,371
3,229
2,520
2,636
2,679
21,211
5,454
(12,793)
611
(8,584)
7,741
11,726
10,155
(22)
(17,861)
(6,142)
(9,714)
9/10
£'000
(408)
(10)
10/11
£'000
(17,938)
(63)
(963)
(485)
11/12
£'000
(7,535)
(660)
(299)
(709)
12/13
£'000
(11,174)
(7,735)
(335)
(1,208)
FINANCIAL YEARS
13/14
14/15
£'000
£'000
(3,354)
(7)
(1,433)
(51)
(443)
(153)
(453)
(1,369)
(1,420)
15/16
£'000
(1,045)
(2,011)
(1,532)
16/17
£'000
(1,004)
(10,818)
(1,865)
17/18
£'000
(11,552)
(14,909)
(2,574)
18/19
£'000
(13,423)
(1,548)
(3,012)
TOTAL
£'000
(40,008)
(9,942)
(27,467)
(29,439)
(2,459)
(14,183)
(419)
(19,449)
(9,203)
(20,453)
(6,609)
(4,588)
(13,687)
(29,035)
(17,983)
(123,498)
Building improvements by year
New Hall at Caledonian Road
John Dodgson House Extension
* Ramsay Hall Major Refurbishment
Astor College Major Refurbishment
Other Improvement Works
Cost of Capital
TOTAL
FINANCIAL YEARS
13/14
14/15
£'000
£'000
9/10
£'000
* Schedule for works at Ramsay Hall to be confirmed. Full value of the scheme is currently £46.3m, therefore expected spend in 19/20 and 20/21 is £27.4m
(2,074)