Transparency data

Restated consolidated statement of cash flows

Updated 25 September 2017
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 £000 Machinery of government transfers
Not set 2015-16 Published accounts MOG 1
Cash flows from operating activities Not set Not set
Net operating expenditure -581,315 4,609
Adjustments for non-cash transactions 23,029
Remove income from associates -7,146 -
Remove income from dividend -2,000 -
Remove income from interest -63 -
Increase/(Decrease) in trade and other receivables -15,801 12
Less movements in receivables relating to items not passing through the Statement of Comprehensive Net Expenditure Not set Not set
Movement in amounts relating to provision for doubtful debt -1,001 -
Amounts relating to bad debt write-off -68 -
Increase in inventories -79 -
Decrease in trade and other payables -20,867 -3
Less movements in payables relating to items not passing through the Statement of Comprehensive Net Expenditure Not set Not set
Amounts due to the Consolidated Fund for Supply 25,276 -
Amounts due to the Consolidated Fund for consultant lobbyists’ registration fees -150 -
Movement in capital accruals relating to investing activities 949 -
Returning Officers’ expenses, England and Wales Not set Not set
Excess cash payable to the Consolidated Fund Not set Not set
- 2015 UK Parliamentary general election -2,500 -
- 2014 European Parliamentary election -681 -
Use of provisions -1,164
Net cash outflow from operating activities -583,581 4,618
Cash flows from operating activities Not set Not set
Purchase of property, plant and equipment -23,474
Proceeds on disposal of property, plant and equipment 145
Purchase of intangible assets -4,278
Proceeds on disposal of assets held for sale 64,221
Loans to other bodies -258 -
Repayments from other bodies 888 -
Dividends received from Crown Commercial Service 2,000
Dividends received from associates 6,030
Movement in capital accruals -949
Net cash outflow from investing activities 44,325 -
Cash flows from financing activities Not set Not set
From the Consolidated Fund (Supply) – current year 418,069
From the Consolidated Fund (Non-supply) – current year 104,523 -
Interest income 63 -
From the Consolidated Fund (Supply) in respect of machinery of government transfer of functions - -4,618
Net financing 522,655 -4,618
Net decrease in cash and cash equivalents in the period before adjustment for receipts and payments to the Consolidated Fund -16,601 -
Non-voted receipts surrendered to the Consolidated Fund – elections forfeited deposits -678 -
Payments of amounts to the Consolidated Fund – consultant lobbyists’ registration fees -10 -
Net decrease in cash and cash equivalents in the period after adjustment for receipts and payments to the Consolidated Fund -17,289 -
Cash and cash equivalents at the beginning of the period 66,682 -
Cash and cash equivalents at the end of the period 49,393 -