2025-06-13T10:59:32-07:00 2024-07-31 990 2023-09-01 981705457 UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE UNIV 0191232600 ELLISON BUILDING ELLISON ROAD NEWCASTLE UK NE1 8ST Tessa Assadian Financial Director 0191232600 2025-06-13 1 2023 2025-03-06 01:10:19Z X TESSA ASSADIAN ELLISON BUILDING ELLISON PLACE NEWCASTLE UK NE18ST 400651637 1 1 0000 X www.northumbria.ac.uk X 1992 UK UNN EXISTS TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE PROVISION, SUPPORT AND MAINTENANCE OF A UNIVERISTY. 0 0 1 0 3170268 0 41969000 39094667 401480000 326546092 6411835 5628605 36632704 29382273 486493539 400651637 9542123 8334336 0 0 269606466 219044557 0 0 0 191165125 163311600 470313714 390690493 16179825 9961144 704001934 619365964 210704414 181266757 493297520 438099207 THE OBJECTIVE OF THE UNIVERSITY IS TO ADVANCE EDUCATION AND RESEARCH FOR THE PUBLIC BENEFIT, AND TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE PROVISION, SUPPORT AND MAINTENANCE OF A UNIVERISTY. 0 0 218721967 292399929 DUCATION: Northumbria University provides undergraduate and postgraduate education in courses including business, law, engineering, health, and the arts. In 2023/24, over 37,000 students from 138 countries were enrolled. The university maintained a high graduate employment rate and expanded its academic offerings and global partnerships. 18081562 19135135 RESEARCH: Our strong performance in the Research Excellence Framework (REF2021) saw us rise to 23rd in the UK for research power, establishing us firmly as a research intensive university. Research funding applications and awards have surged in this financial year, with applications increasing by 29% and awards by 31% over the previous year.One example, which we are really pleased about, is the UKRI-funded Centre for Doctoral Training in Citizen-Centred Artificial Intelligence, a £9 million initiative that welcomed its first cohort of students in September 2024. 11958531 15011028 RESIDENCES, CATERING AND CONFERENCING: Northumbria University provides a range of support services that enhance the student experience and engage external stakeholders. These include university-managed student residences housing over 5,000 students annually; on-campus catering outlets offering affordable meals to students and staff; and conferencing facilities that host academic, professional, and community events. 0 0 0 248762060 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 1 1 0 1 NL 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 WA X Finance Dept Financial Accounts 0191232600 ELLISON BUILDING ELLISON PLACE NEWCASTLE UK NE1 8ST Andy Long Vice-Chancellor 40 0 X X 262500 0 0 Tom Lawson Deputy Vice-Chancellor 40 X 185000 0 0 Robert MacIntosh Pro Vice-Chancellor 40 0 X 162500 0 0 Caron Gentry Pro Vice-Chancellor 40 X 145000 0 0 Jane Embley Chief People Officer 40 X 145000 0 0 Peter Thomas Chief Marketing Officer 40 X 145000 0 0 Louise Bracken Pro Vice-Chancellor 40 X 145000 0 0 Guy Brown Pro Vice-Chancellor 40 X 145000 0 0 George Marston Pro Vice-Chancellor 40 X 145000 0 0 Dan Monnery Chief Strategy Officer 40 X 145000 0 0 John Woodward Pro Vice-Chancellor 40 X 145000 0 0 Graham Wynn Pro Vice-Chancellor 40 X 145000 0 0 Andrew Shepherd Head of Department 40 X 125000 0 0 Jenny Taylor Executive Director RIS 40 X 115000 0 0 Erin Peart Director of Campus Services 40 X 115000 0 0 Brian Ward Professor of American Studies 40 X 115000 0 0 William Gavers Professor of Design 40 X 100000 0 0 Jon Rodgers Professor of Creative Technology 40 X 100000 0 0 Gary Black Professor of Protein Biochemistry 40 0 X 100000 0 0 2685000 0 0 19 0 1 0 Sir Robert McAlpine Eaton Court Marylands Avenue Hemel Hempstead Hampshire UK HP2 7TR Construction and demolition 2330278 Oracle Corporation UK Ltd One South Place London Greater London UK EC2M 2RB IT implementation services 2190335 Equans Regeneration Limited Q10 Quorum Business Park Benton Lane Newcastle upon Tyne Tyne and Wear UK NE12 8BU Construction 2112450 CBRE Managed Services 61 Southwark Street London Greater London UK SE1 0HL Facilities Management 2014252 Sodexo UK 1 Southampton Row London Greater London UK WC1B 5HA Facilities Management 1545395 77 X 0 0 0 0 38611912 482755 0 39094667 Education 611000 292399929 292399929 0 0 Research 541700 19135135 19135135 0 0 Residences, Catering and Conferences 721310 15011028 15011028 0 0 0 0 0 0 326546092 5628605 0 0 5628605 0 0 0 0 0 0 0 0 1471607 0 0 0 1471607 0 1471607 0 0 1471607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Collaborative Ventures 611000 14467796 14467796 0 0 Sports Membership 713940 1128904 0 1128904 0 IT Helpline 541519 2041364 0 2041364 0 10272602 10272602 0 0 27910666 400651637 351286490 3170268 7100212 X 0 0 0 0 8334336 8334336 0 0 2785157 2785157 0 0 0 0 0 0 175320559 175320559 0 0 21811051 21811051 0 0 633666 633666 0 0 18494124 18494124 0 0 8776585 0 8776585 0 503563 0 503563 0 1044644 0 1044644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2088806 0 2088806 0 12343924 0 12343924 0 11137602 0 11137602 0 796 0 796 0 0 0 0 0 3586917 814663 2772254 0 0 0 0 0 783480 783480 0 0 921215 0 921215 0 7108714 7108714 0 0 21470392 0 21470392 0 1376767 0 1376767 0 92168195 12676310 79491885 390690493 248762060 141928433 0 0 0 158179822 132108505 0 0 30243593 15014848 0 0 0 0 0 0 7639 7639 24749734 26879797 640728982 238698257 393090314 402030725 0 0 0 0 0 0 16787142 23312292 80943690 20012158 704001934 619365964 45597112 46033819 0 0 73994564 57026628 0 0 0 0 0 0 59999550 55797990 90397 44562 31022791 22363758 210704414 181266757 X 491756948 436594285 1540572 1504922 493297520 438099207 704001934 619365964 X 9961144 0 0 0 0 -65159457 X 1 X 1 X 1 0 X 0 210521000 210521000 448166 299562389 217773748 82236807 0 2703000 1299000 1404000 0 107953354 84436 107868918 0 19541073 19541073 0 402030725 0 Provisions, amounts payable to HMRC 22363758 22363758 400651637 0 0 0 0 0 400651637 0 0 0 400651637 390690493 0 0 0 0 0 390690493 0 0 0 390690493 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 As an inclusive University, UNN, at every possible opportunity, will promote its opening and welcoming environment to students of all races and sexual orientations. Schedule E, Part I, Line 6 Grants will be received from the education department. 1 Europe (including Iceland and Greenland) 1 8 Program Services Amsterdam University Campus 1118000 1 8 1118000 0 0 0 0 0 0 Schedule F, Part I, Line 2 Due to being a charity, UNN are required to monitor all grant payments made, ensuring the monies are used for the intended purposes. 0 0 0 0 0 0 0 0 0 Andy Long Vice-Chancellor 262500 0 0 0 0 0 0 0 0 0 262500 0 0 0 Tom Lawson Deputy Vice-Chancellor 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 Robert MacIntosh Pro Vice-Chancellor 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 Form 990, Header, Line A The effective date of exemption is 21st September 2023. Line A defaults to the 1st of the month. Furthermore, the IRS letter dated 31st October 2024 granting exemption shows an effective date of exemption of 25th April 2022, which is incorrect. The correct date effective exemption date is the 21st September 2023, as we elected to set the exemption date as at the date of filing the form 1023, as listed on the 1023. Form 990, Part V, Line 1c We have answered "no" to this as this is not applicable to UNN. Form 990, Part VI, Section B, Line 11b UNN prepared this form following a call with our US advisors, and having read the Form 990 guidance notes. The form was prepared by the in-house tax and compliance accountant, and reviewed by the financial accountant and financial controller. Form 990, Part VI, Section B, Line 12c UNN make all staff aware of the requirement to disclose any conflicts of interest. Where a conflict of interest is identified, a thorough process will take place to ensure that the conflict does not interfere with UNN's core principals. Form 990, Part VI, Section B, Line 15 An independent remuneration committee decides on the remuneration of key officials within UNN. Form 990, Part VI, Section C, Line 19 UNN its governing documents, conflict of interest policy, and financial statements available to the public during the tax year via its website at www.northumbria.ac.uk. Form 990, Part VIII, Line 1h The figures obtained from the financial accounts for the year ended 31st July 2024 have been pro-rated to take account of the date of effective exemption of 21st September 2023. Form 990, Part IX, Line 11g Total other expenses includes expenses for building running costs, costs of running subsidiaries and miscellaneous expenditure which does not fall under any other category specified. Form 990, Part IX, Line 24e Expenses include Building running costs, costs of running subsidiaries, lab consumable costs, agent commission costs, consultancy costs, Subscription costs, printing costs and other miscellaneous expenditure. Form 990, Part XI, Line 9 Other Changes in Net assets include Divdends declared from NCI - $ 16,186,616 Actuarial Loss on pension scheme - £48,987,695 Exhange differences from foreign operations - $14,854 This is the first year that UNN are required to file Form 990. UNN changed US advisors during the year, which has led to a gap in available resource in preparing the Form 990. To ensure compliance UNN had a call with our new US advisors in advance of preparing this form, and also read the guidance notes to completing the form. UNN have prepared the form to the best of its knowledge and ability.