Transparency data
Statement of changes in taxpayers equity - departmental group
Updated 12 August 2021
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| Statement of changes in taxpayers' equity |
|---|
| Departmental group for the year ended 31 March 2021 |
| £'000 |
| Balance at 1 April 2019 - restated |
| Net Parliamentary Funding – drawn down |
| Amounts relating to Machinery of Government transfer of functions |
| Net Parliamentary Funding – deemed |
| Supply payable adjustment |
| Cash surrenderable to the Consolidated Fund |
| Net expenditure for the year |
| Non-cash charges – auditors’ remuneration |
| Returning Officers' expenses, England, Wales and Scotland |
| Consolidated Fund Standing Services – non supply - drawn down: |
| 2019 UK Parliamentary General elections |
| UK Parliamentary by-elections |
| UK Parliamentary recall petitions |
| 2019 European Parliamentary elections |
| Police and Crime Commissioner by-elections |
| Movements in Reserves |
| Net gain / (loss) on revaluation of property, plant and equipment |
| Net gain / (loss) on revaluation of intangible assets |
| Share of associates foreign exchange gains / (losses) |
| Actuarial gain / (loss) on pension scheme liabilities |
| Transfers between reserves |
| Deemed settlement of Transfer of Function in 2018-19 from Cabinet Office to the Government Property Agency |
| Balance at 31 March 2020 – restated |
| Net Parliamentary Funding – drawn down |
| Net Parliamentary Funding – deemed |
| Supply payable adjustment |
| Cash surrenderable to the Consolidated Fund |
| Net expenditure for the year |
| Non-cash charges – auditors’ remuneration |
| Returning Officers' expenses, England, Wales and Scotland |
| Consolidated Fund Standing Services – non supply - drawn down: |
| 2019 UK Parliamentary General elections |
| 2017 UK Parliamentary General elections |
| 2019 European Parliamentary elections |
| Movements in Reserves |
| Net gain / (loss) on revaluation of property, plant and equipment |
| Net gain / (loss) on revaluation of intangible assets |
| Share of associates foreign exchange gains / (losses) |
| Actuarial gain / (loss) on pension scheme liabilities |
| Transfers between reserves - asset transfers |
| Transfers between reserves - other transfers |
| Balance at 31 March 2021 |