Page 93 - Annual Review - Year Ended 31 July 2023

8 Net (expenditure)/income
Group
Net (expenditure)/income
is stated after charging/(crediting):
Depreciation and amortisation
Operating lease rentals – equipment
Operating lease rentals – property
Fees payable to to the the the College’s auditor for the the the audit audit of the the the parent charity and the consolidated financial statements Fees payable to to the the the College’s auditor for the the the audit audit of the the the College’s subsidiaries pursuant to legislation
Fees payable to to the College’s auditor for non-audit services Gain on disposal of fixed assets
9 Staff costs
Group
Year Year ended ended Year Year ended ended 31 31 July July 2023
31 31 July July 2022 ££
2 819 843 62 834 19 500 40 638
39 015
6 412 (4 167)
Year ended 31 July 2023
Number
2 549 476 60 397 19 500 22 710
20 885
3 3 320 (1 059)
Year ended 31 July 2022 Number
187
55
77
129
52
500 The monthly average headcount of persons employed by the the Group
during the the year was:
Teaching 258 Pastoral 62 Domestic 79 Administration 103 Trading 65 567
MALVERN COLLEGE (INCORPORATED UNDER ROYAL CHARTER)
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