Corporate report
Statement of taxpayers' equity: core department
Updated 21 August 2013
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| Consolidated Statement of Changes in Taxpayers’ Equity | |||||
|---|---|---|---|---|---|
| Not set | 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 | Not set | Not set |
| for the period ended 31 March 2013 | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | General | Revaluation Reserve | Total Reserves |
| Not set | Not set | Not set | Fund | Not set | Not set |
| Not set | Note | Not set | Not set | Not set | Not set |
| Balance at 1 April 2011 | Not set | Not set | 109,812 | 50,779 | 160,591 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | Not set | 456,301 | - | 456,301 |
| Net Parliamentary Funding – deemed | Not set | Not set | 6,179 | - | 6,179 |
| Supply payable adjustment | 20 | Not set | -24,125 | - | -24,125 |
| Non-voted receipt surrenderable to the Consolidated | Not set | Not set | -8,947 | - | -8,947 |
| Fund – Elections | Not set | Not set | Not set | Not set | Not set |
| Comprehensive Net Expenditure for the year | Not set | Not set | -462,397 | - | -462,397 |
| Assets and liabilities introduced and removed: | Not set | Not set | Not set | Not set | Not set |
| Amounts relating to machinery of government transfer of functions | Not set | Not set | 4 | - | 4 |
| Amounts remitted to the Consolidated Fund – Public Dividend Capital | Not set | Not set | -265 | - | -265 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Cash Adjustments | 7 | Not set | 368 | - | 368 |
| Non-cash charges – auditors’ remuneration | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 10.2 | Not set | - | 4,070 | 4,070 |
| Net gain on revaluation of intangible assets | 12.2 | Not set | - | 151 | 151 |
| Amounts relating to Consolidated Fund Standing Services - Elections | Not set | Not set | 6,571 | - | 6,571 |
| Transfers between reserves | Not set | Not set | 1,592 | -1,592 | - |
| Balance at 31 March 2012 | Not set | Not set | 85,093 | 53,408 | 138,501 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | Not set | 422,214 | - | 422,214 |
| Net Parliamentary Funding – deemed | 20 | Not set | 24,125 | - | 24,125 |
| Supply payable adjustment | 20 | Not set | -5,426 | - | -5,426 |
| Non-voted receipt surrenderable to the Consolidated | Not set | Not set | -458 | - | -458 |
| Fund – Elections | Not set | Not set | Not set | Not set | Not set |
| Comprehensive Net Expenditure for the year | Not set | Not set | -403,965 | - | -403,965 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Cash Adjustments | 7 | Not set | 425 | - | 425 |
| Non-cash charges – auditors’ remuneration | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 8, 10.1 | Not set | - | 15,138 | 15,138 |
| Net gain on revaluation of intangible assets | 8, 12.1 | Not set | - | 852 | 852 |
| Amounts relating to Consolidated Fund Standing Services - Elections | Not set | Not set | 458 | - | 458 |
| Transfers between reserves | Not set | Not set | 7,872 | -7,872 | - |
| Balance at 31 March 2013 | Not set | Not set | 130,338 | 61,526 | 191,864 |