Corporate report
Statement of taxpayers' equity: core department
Updated 21 August 2013
Download CSV 2.07 KB
| Consolidated Statement of Changes in Taxpayers’ Equity |
|---|
| Core Department |
| for the period ended 31 March 2013 |
| £0 |
| Balance at 1 April 2011 |
| Net Parliamentary Funding – drawn down |
| Net Parliamentary Funding – deemed |
| Supply payable adjustment |
| Non-voted receipt surrenderable to the Consolidated |
| Fund – Elections |
| Comprehensive Net Expenditure for the year |
| Assets and liabilities introduced and removed: |
| Amounts relating to machinery of government transfer of functions |
| Amounts remitted to the Consolidated Fund – Public Dividend Capital |
| Non-Cash Adjustments |
| Non-cash charges – auditors’ remuneration |
| Movements in Reserves |
| Net gain on revaluation of property, plant and equipment |
| Net gain on revaluation of intangible assets |
| Amounts relating to Consolidated Fund Standing Services - Elections |
| Transfers between reserves |
| Balance at 31 March 2012 |
| Net Parliamentary Funding – drawn down |
| Net Parliamentary Funding – deemed |
| Supply payable adjustment |
| Non-voted receipt surrenderable to the Consolidated |
| Fund – Elections |
| Comprehensive Net Expenditure for the year |
| Non-Cash Adjustments |
| Non-cash charges – auditors’ remuneration |
| Movements in Reserves |
| Net gain on revaluation of property, plant and equipment |
| Net gain on revaluation of intangible assets |
| Amounts relating to Consolidated Fund Standing Services - Elections |
| Transfers between reserves |
| Balance at 31 March 2013 |