Transparency data
Consolidated statement of taxpayers equity
Updated 22 July 2019
Download CSV 2.51 KB
| £000 | General Fund | Revaluation Reserve | Taxpayers’ Equity | |
|---|---|---|---|---|
| Not set | Note | Departmental group | Departmental group | Departmental group |
| Balance at 1 April 2017 | Not set | 230,722 | 66,085 | 296,807 |
| Net Parliamentary Funding – drawn down | CSoCF | 668,000 | ? | 668,000 |
| Net Parliamentary Funding – amounts relating to machinery of government transfer of functions1 | 2 | 79,172 | ? | 79,172 |
| Net Parliamentary Funding – deemed | Not set | 16,905 | ? | 16,905 |
| Supply payable adjustment | 15 | -2,664 | ? | -2,664 |
| Cash surrenderable to the Consolidated Fund – Consultant Lobbyists registration fees | 15 | -137 | ? | -137 |
| Restated net expenditure for the year | CSoCNE | -748,879 | ? | -748,879 |
| Non-cash charges – auditors’ remuneration | 4 | 450 | ? | 450 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set |
| 2017 UK Parliamentary elections | Not set | Not set | Not set | Not set |
| - Consolidated Fund Standing Services – non supply – drawn down | CSoCF | 118,859 | ? | 118,859 |
| - Forfeited deposits surrenderable to the Consolidated Fund | 5 | -728 | ? | -728 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | CSoCNE | ? | 19,271 | 19,271 |
| Net gain on revaluation of intangible assets | CSoCNE | ? | 246 | 246 |
| Transfers between reserves | Not set | 9,428 | -9,428 | ? |
| Balance at 31 March 2018 | Not set | 371,128 | 76,174 | 447,302 |
| Net Parliamentary Funding – drawn down | CSoCF | 679,000 | ? | 679,000 |
| Net Parliamentary Funding – deemed | 15 | 2,664 | ? | 2,664 |
| Supply payable adjustment | 15 | -59,616 | ? | -59,616 |
| Cash surrenderable to the Consolidated Fund – disposal of shareholding in MyCSP Limited | 10 | -8,000 | ? | -8,000 |
| Cash surrenderable to the Consolidated Fund – Consultant Lobbyists registration fees | 15 | -149 | ? | -149 |
| Net expenditure for the year | CSoCNE | -511,397 | ? | -511,397 |
| Transitional adjustment on adoption of IFRS 15 | 14.1 | -728 | ? | -728 |
| Non-cash charges – auditors’ remuneration | 4 | 648 | ? | 648 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set |
| UK Parliamentary by-elections | Not set | Not set | Not set | Not set |
| - Consolidated Fund Standing Services – non supply - drawn down | CSoCF | 625 | ? | 625 |
| 2016 Police and Crime Commissioners | Not set | Not set | Not set | Not set |
| - Excess cash surrenderable to the Consolidated Fund | CSoCF | -1,063 | ? | -1,063 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | CSoCNE | ? | 12,395 | 12,395 |
| Net gain on revaluation of intangible assets | CSoCNE | ? | 835 | 835 |
| Transfers between reserves | Not set | 3,595 | -3,595 | ? |
| Balance at 31 March 2019 | Not set | 476,707 | 85,809 | 562,516 |