Transparency data

Consolidated Statement of comprehensive net expenditure

Updated 12 August 2021
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Consolidated Statement of comprehensive net expenditure
For the year ended 31 March 2021
£'000
Revenue from contracts with customers
Other operating income
Non-cash income
Total operating income
Staff costs
Grants
Purchase of goods and services
Rentals under operating leases
Geospatial data
Returning Officers’ expenses, England, Wales and Scotland
Depreciation, impairment and property gains
Provisions and other non-cash costs
Total operating expenditure
Net operating expenditure
Transfer of function
Total non-operating gain
Finance income
Finance expenditure
Non-cash interest cost on pension scheme liabilities
Net finance expenditure
Share of associates’ results
Fair value (gain)/loss on financial assets – associate put options
Net associates (non-cash)
Net expenditure for the year
Other comprehensive income
Items that will not be reclassified to net operating expenditure:
Net (gain) / loss on revaluation of:
Property, plant and equipment
Intangible assets
Share of associates foreign exchange (gain) / loss
Actuarial (gain) / loss on pension scheme liabilities
Total other comprehensive income
Comprehensive net expenditure for the year