Transparency data
Note 2: restatement of prior year comparatives 1
Updated 12 August 2014
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| 2. Restatement of prior year comparatives | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Not set | 2012-13 | Machinery | Not set | 2012-13 |
| Not set | Published | of government transfers | Not set | Restated |
| £0 | Accounts | Royal Mail Statutory Pension Scheme1 | Youth Policy | Accounts |
| Not set | Not set | Not set | Not set | Not set |
| Statement of Comprehensive Net Expenditure for the year ended 31 March 2013 | Not set | Not set | Not set | Not set |
| Expenditure | Not set | Not set | Not set | Not set |
| Staff costs | 138,680 | 206 | - | 138,886 |
| Administration costs | 169,488 | 6,016 | - | 175,504 |
| Programme costs excluding staff costs, grants and election expenses | 101,977 | - | - | 101,977 |
| Programme grants | 113,246 | - | 5,285 | 118,531 |
| Total expenditure | 523,391 | 6,222 | 5,285 | 534,898 |
| Not set | Not set | Not set | Not set | Not set |
| Income | Not set | Not set | Not set | Not set |
| Administration | -94,277 | -117 | - | -94,394 |
| Programme | -19,364 | - | - | -19,364 |
| Income from Associates | -5,882 | - | - | -5,882 |
| Total income | -119,523 | -117 | - | -119,640 |
| Total Net Operating Costs | 403,868 | 6,105 | 5,285 | 415,258 |
| Not set | Not set | Not set | Not set | Not set |
| Statement of Financial Position as at 31 March 2013 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Total net assets | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 162,093 | - | - | 162,093 |
| Investment properties | 62,265 | - | - | 62,265 |
| Intangible assets | 6,190 | - | - | 6,190 |
| Investments in Associates | 5,882 | - | - | 5,882 |
| Other financial assets | 1,688 | - | - | 1,688 |
| Inventories | 459 | - | - | 459 |
| Trade and other receivables | 54,440 | - | - | 54,440 |
| Cash and cash equivalents | 7,093 | - | - | 7,093 |
| Trade and other payables | -95,600 | - | - | -95,600 |
| Provisions | -12,713 | - | - | -12,713 |
| Not set | 191,797 | - | - | 191,797 |
| Taxpayers' equity | Not set | Not set | Not set | Not set |
| General fund | 130,271 | - | - | 130,271 |
| Revaluation reserve | 61,526 | - | - | 61,526 |
| Not set | 191,797 | - | - | 191,797 |
| Average number of persons employed: | Not set | Not set | Not set | Not set |
| Permanently employed staff | 1,896 | 3 | - | 1,899 |
| Commissioners | 2 | - | - | 2 |
| Others2 | 85 | - | - | 85 |
| Ministers | 8 | - | - | 8 |
| Special advisers | 46 | - | - | 46 |
| Total | 2,037 | 3 | - | 2,040 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| 1 This represents the management and administration of the Royal Mail Statutory Pension Scheme (RMSPS). | Not set | Not set | Not set | Not set |
| RMSPS has its own separate Estimate and Accounts | Not set | Not set | Not set | Not set |
| 2 ‘Others’ category represents agency/temporary staff | Not set | Not set | Not set | Not set |