Corporate report

Statement of Changes in Taxpayers’ Equity for the period ended 31 March 2022

Published 9 June 2022

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This publication is available at https://www.gov.uk/government/publications/statement-of-changes-in-taxpayers-equity-for-the-period-ended-31-march-2022/statement-of-changes-in-taxpayers-equity-for-the-period-ended-31-march-2022

Note General Fund £000 Total Reserves £000
Balance at 1 April 2020   13,654 13,654
Changes in taxpayers’ equity for 2020-21      
Net financing   1,185 1,185
Net parliamentary funding: deemed 10 5,672 5,672
Supply payable adjustment 11 (1,678) (1,678)
Comprehensive net income for the year   3,989 3,989
Non-cash adjustments:      
Auditors’ remuneration 3 71 71
Total recognised income for 2020-21   9,239 9,239
Balance at 31 March 2021   22,893 22,893
Changes in taxpayers’ equity for 2021-22      
Net financing   6,109 6,109
Net parliamentary funding: deemed 10 1,678 1,678
Excess cash surrenderable to the Consolidated Fund 11 (27,045) (27,045)
Comprehensive net income for the year   12,015 12,015
Non-cash adjustments:      
Non-cash charges – auditors’ remuneration 3 72 72
Total recognised expenditure for 2021-22   (7,171) (7,171)
Balance at 31 March 2022   15,722 15,722

The General Fund represents the total assets less liabilities of the entity, to the extent that the total is not represented by other reserves and financing items.

The Notes form part of these Accounts.

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