Corporate report
Consolidated statement of changes in taxpayers’ equity - core department
Updated 25 September 2012
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| Consolidated Statement of Changes in Taxpayers’ Equity | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| for the year ended 31 March 2012 | Not set | Not set | Not set | Not set |
| £0 | Note | General | Revaluation Reserve | Total Reserves |
| Not set | Not set | Fund | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2010 | Not set | 127,311 | 37,090 | 164,401 |
| Assets and liabilities introduced on machinery of government transfer of functions | Not set | 8,954 | 2,142 | 11,096 |
| Accounting policy changes | Not set | 3,865 | -117 | 3,748 |
| Restated balance at 1 April 2010 | Not set | 140,130 | 39,115 | 179,245 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | 5 | 428,180 | - | 428,180 |
| Net Parliamentary Funding – deemed | 20 | 15,393 | - | 15,393 |
| Consolidated Fund Standing Services – non supply | 9 | 102,200 | - | 102,200 |
| Supply payable adjustment | 20 | -6,710 | - | -6,710 |
| Excess cash surrenderable to the Consolidated Fund | 20 | -2,253 | - | -2,253 |
| Amounts to be remitted to the Consolidated Fund | Not set | -1,400 | - | -1,400 |
| Non-voted receipt surrenderable to the Consolidated | Not set | Not set | Not set | Not set |
| Fund – Elections | Not set | -5,547 | - | -5,547 |
| Comprehensive Net Expenditure for the year | Not set | -569,750 | - | -569,750 |
| Assets and liabilities introduced and removed: | Not set | Not set | Not set | Not set |
| Amounts relating to machinery of government transfer of function | Not set | 1,862 | - | 1,862 |
| Not set | Not set | Not set | Not set | Not set |
| Non-Cash Adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 8, 9 | 374 | - | 374 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 11.2 | - | 13,204 | 13,204 |
| Amounts relating to Consolidated Fund Standing Services - Elections | Not set | 5,793 | - | 5,793 |
| Transfers between reserves | Not set | 1,540 | -1,540 | - |
| Restated balance at 31 March 2011 | Not set | 109,812 | 50,779 | 160,591 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | 5 | 456,301 | - | 456,301 |
| Net Parliamentary Funding – deemed | Not set | 6,179 | - | 6,179 |
| Supply payable adjustment | 20 | -24,125 | - | -24,125 |
| Non-voted receipt surrenderable to the Consolidated Fund – Elections | Not set | Not set | Not set | Not set |
| Fund – Elections | Not set | -8,947 | - | -8,947 |
| Comprehensive Net Expenditure for the year | Not set | -462,397 | - | -462,397 |
| Assets and liabilities introduced and removed: | Not set | Not set | Not set | Not set |
| Amounts relating to machinery of government transfer of functions | Not set | 4 | - | 4 |
| Amounts remitted to the Consolidated Fund – Public Dividend Capital | Not set | -265 | - | -265 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Non-Cash Adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 8, 9 | 368 | - | 368 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 11.1 | - | 4,070 | 4,070 |
| Net gain on revaluation of intangible assets | 12.1 | - | 151 | 151 |
| Amounts relating to Consolidated Fund Standing Services - Elections | Not set | 6,571 | - | 6,571 |
| Transfers between reserves | Not set | 1,592 | -1,592 | - |
| Balance at 31 March 2012 | Not set | 85,093 | 53,408 | 138,501 |