152 | Financial Report
Special and Other Project Income Income from special projects consisted of funds received from external donors and self-financing activities, including the taught masters programmes and the Bachelor of Medicine, Bachelor of Surgery (MBBS) Programme. A list of new exter- nally funded projects is provided later in this report. There was an increase in special projects income, while other project income remained at a similar level to the previous year. Student Amenities Fees Funding from the amenities fee continued to be used to enhance and enrich the out-of-classroom experience for students. Among the services provided were the Student Heath Scheme covering all registered students, free student bus shuttle and various activities relating to sports, counseling and student professional development. The Table 23 shows the revenue collected and allocated to the various functions which the amenities fees covered.
Table 23
Amenities fees
July 31, 2022
July 31, 2021
Sports Development
3,070,218
3,090,218
Professional Development
245,869 379,522
245,869 379,522
Health Services
Other services (bus)
1,872,391
1,872,391
UWIharp
232,000
232,000
5,800,000 126,435
5,820,000
69,366
Shuttle upgrade fees
Other Income The Campus continued its efforts to generate additional income through the investment of its cash reserves. Efforts continued to generate income from other income generating activities such as self-financing masters programmes mentioned above. Commercial Activities Both the Halls of Residence (BBD 0.644 million) and the Bookshop (BBD 0.835 million) reflected relatively large deficits. With physical distancing, the campus had to reduce the number of students staying on halls and there was not as much activity in the Bookshop during the year. The campus also experienced a decline in the number of overseas students coming on campus, as many students, due to limited air lift, could not return or come to campus.
THE UNIVERSITY OF THE WEST INDIES CAVE HILL CAMPUS ANNUAL REPORT TO COUNCIL 2021/2022
Made with FlippingBook Ebook Creator