University of Sheffield Financial Statements

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University of Sheffield Financial Statements

Annual Report and Financial Statements 2015-16

Financial Results Infographic 2015-16

Previous Annual Report and Financial Statements

Annual Report and Statements Financial Results Infographics Date Published
Annual Report and Financial Statements 2014/15 Financial Results Infographic 2014-15 January 2016
Annual Report and Financial Statements 2013/14 Financial Results Infographic 2013-14 January 2015
Annual Report and Financial Statements 2012/13 Financial Results Infographic 2012/13 January 2014
Annual Report and Financial Statements 2011/12 December 2012
Annual Report and Financial Statements 2010/11 January 2012
Annual Report and Financial Statements 2009/10 January 2011
Annual Report and Financial Statements 2008/09 December 2009
Annual Report and Financial Statements 2007/08 December 2008
Financial Statements 2006/07 December 2007
Financial Statements 2005/06 December 2006
Financial Statements 2004/05 December 2005
Financial Statements 2003/04 December 2004
Financial Statements 2002/03 December 2003
Financial Statements 2001/02 December 2002
Financial Statements 2000/01 December 2001
Financial Statements 1999/00 December 2000

The Department of Finance has a number of specialist teams; each supports a specific area of the financial activities of the University. These pages provide information to help University colleagues to find the correct team to help with their enquiry.

Director of Finance

The Director of Finance is responsible for the financial control and financial reporting within the University and to external bodies. Provide leadership for the Finance department and the executive team.

Financial Management

Providing financial management support for University departments from these teams:

Financial Services

These teams support the University’s financial activities for:

  • Income – providing income collection services from students and non-students; support for Student Bursaries; a full range of cash office facilities, including petty cash floats, processing of cash and cheques coming into the University; and issuing of cash in advance for University expenditure;
  • Payments – vendor database management and processing of supplier invoices and administration of the University purchasing card expenditure
  • Payroll – providing payroll and expenses services for all staff and external payroll colleagues (including non-staff and student expenses);
  • Pensions – pensions services for all departments

Group Financial Reporting

Providing governance and financial control as defined by the University and external bodies:

  • Capital Projects – working alongside University colleagues to perform economic appraisal for capital investments, assisting with the management of project risks and evaluation of project outcomes
  • Insurance – arrange insurance cover for University business, including travel, equipment and clinical trials
  • Financial AccountingFinancial Reporting and Treasury Management – preparation of the University annual and management accounts, financial forecasts, reconciliation of University bank accounts, and investment management
  • Strategic Cost Accounting – providing analysis of University wide costing information (including Time Allocation Survey)