Corporate report
Statement of comprehensive net expenditure
Updated 21 August 2013
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| Consolidated Statement of Comprehensive Net Expenditure | ||||||
|---|---|---|---|---|---|---|
| for the period ended 31 March 2013 | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 | Not set | Not set | 2011-12 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | Core Department | Departmental Group | Not set | Core Department | Departmental Group |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration costs | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 6 | 105,362 | 105,924 | Not set | 121,288 | 121,803 |
| Other costs | 7 | 168,952 | 169,488 | Not set | 130,017 | 130,500 |
| Income | 9 | -94,514 | -94,277 | Not set | -77,127 | -76,908 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme expenditure | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 6 | 32,756 | 32,756 | Not set | 31,224 | 31,224 |
| Other costs | 8 | 215,223 | 215,223 | Not set | 326,130 | 326,130 |
| Income | 9 | -19,364 | -19,364 | Not set | -70,242 | -70,242 |
| Grant in Aid to NDPBs | 8 | 1,432 | - | Not set | 1,107 | - |
| Interests in Joint Ventures | 9 | -5,882 | -5,882 | Not set | - | - |
| Net Operating Costs for the period ended31 March 2013 | 3.1 | 403,965 | 403,868 | Not set | 462,397 | 462,507 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total expenditure | Not set | 523,725 | 523,391 | Not set | 609,766 | 609,657 |
| Total income | Not set | -119,760 | -119,523 | Not set | -147,369 | -147,150 |
| Net Operating Costs for the period ended 31 March 2013 | Not set | 403,965 | 403,868 | Not set | 462,397 | 462,507 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net gain on: | Not set | Not set | Not set | Not set | Not set | Not set |
| revaluation of Property, Plant and Equipment | Not set | -15,138 | -15,138 | Not set | -4,070 | -4,070 |
| revaluation of Intangible assets | Not set | -852 | -852 | Not set | -151 | -151 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Interests in Joint Ventures: | Not set | Not set | Not set | Not set | Not set | Not set |
| Share of unrecognised gains | 13 | -185 | -185 | Not set | - | - |
| Total Other Comprehensive Income | Not set | -16,175 | -16,175 | Not set | -4,221 | -4,221 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Comprehensive Expenditure for the period ended 31 March 2013 | Not set | 387,790 | 387,693 | Not set | 458,176 | 458,286 |