Corporate report
Note 2 Restatement of prior year comparatives
Updated 25 September 2012
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| 2. Restatement of prior year comparatives |
|---|
| £0 |
| Statement of Comprehensive Net Expenditure for the year ended 31 March 2011 |
| Expenditure |
| Staff costs |
| Administration costs |
| Programme costs excluding staff costs, grants and election expenses |
| Programme election expenses |
| Programme grants |
| Total expenditure |
| Income |
| Administration |
| Programme |
| Total income |
| Total Net Operating Costs |
| Statement of Financial Position as at 31 March 2011 |
| Total net assets/(liabilities) |
| Property, plant and equipment |
| Intangible assets |
| Other financial assets |
| Other non-current assets |
| Inventories |
| Trade and other receivables |
| Cash and cash equivalents |
| Trade and other payables |
| Provisions |
| Taxpayers' equity |
| General fund |
| Revaluation reserve |
| Donated asset reserve |
| Average number of persons employed: |
| Permanently employed staff |
| Commissioners |
| Others1 |
| Ministers |
| Special advisers |
| Total |
| Statement of Cash Flows for the year ended 31 March 2011 |
| Cash flows from operating activities |
| Net operating cost |
| Adjustments for non-cash transactions |
| Remove income from dividends |
| Decrease in inventories |
| Increase in trade and other receivables |
| Less movements in receivables relating to items not passing through the Statement of Comprehensive Net Expenditure |
| Amounts relating to grants not committed by third party |
| Movement in amounts relating to provision for doubtful debt |
| Amounts relating to bad debt write off |
| Increase in trade and other payables |
| Less movements in payables relating to items not passing through the Statement of Comprehensive Net Expenditure |
| Amounts due to the Consolidated Fund for Supply |
| Amounts payable to the Consolidated Fund |
| Excess cash surrenderable to the Consolidated Fund |
| Other |
| Movement in capital accruals relating to investing activities |
| Other comprehensive expenditure – Elections |
| Amounts due for non voted receipts |
| Use of provisions |
| Net cash outflow from operating activities |
| Cash flows from investing activities |
| Purchase of property, plant and equipment |
| Purchase of intangible assets |
| Loans to other bodies |
| Net movement in trade payables - capital accruals |
| Proceeds of disposal of property, plant and equipment |
| Income from dividends |
| Repayments from other bodies |
| Net cash outflow from investing activities |
| Cash flows from financing activities |
| From the Consolidated Fund (Supply) – current year |
| From the Consolidated Fund (Supply) in respect of machinery of government transfer of function |
| From the Consolidated Fund (non-Supply) – current year |
| Advances from the Contingencies Fund |
| Repayments to the Contingencies Fund |
| Amounts remitted to the Consolidated Fund |
| Net financing |
| Net increase in cash and cash equivalents in the period before adjustment for receipts and payments to the Consolidated Fund |
| Net increase/(decrease) in cash and cash equivalents in the period after adjustment for receipts and payments to the Consolidated Fund |
| Cash and cash equivalents at the beginning of the period |
| Cash and cash equivalents at the end of the period |
| Statement of Financial Position |
| as at 1 April 2010 |
| Total net assets/(liabilities) |
| Property, plant and equipment |
| Intangible assets |
| Other financial assets |
| Other non current assets |
| Inventories |
| Trade and other receivables |
| Cash and cash equivalents |
| Trade and other payables |
| Provisions |
| Taxpayers' equity |
| General fund |
| Revaluation reserve |
| Donated asset reserve |
| 1 ‘Others’ category represents agency/temporary staff |
| 2 NSG – National School of Government |
| GPU – Government Property Unit |
| COI – Central Office of Information non-ministerial Department |
| 3 Eliminations between core department and NSG and COI |
| 4 Accounting policy changes for donated assets and consolidated fund extra receipts |