Transparency data
Note 2: restatement of prior year comparatives 2
Updated 12 August 2014
Download CSV 2.49 KB
| 2. Restatement of prior year comparatives (continued) | ||||
|---|---|---|---|---|
| Not set | 2012-13 | Machinery | Not set | 2012-13 |
| Not set | Published | of government transfers | Not set | Restated |
| £0 | Accounts | Royal Mail Statutory Pension Scheme | Youth Policy | Accounts |
| Statement of Cash Flows for the year ended 31 March 2013 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Cash flows from operating activities | Not set | Not set | Not set | Not set |
| Net operating cost | -403,868 | -6,105 | -5,285 | -415,258 |
| Adjustments for non-cash transactions | 24,541 | - | - | 24,541 |
| Remove Income from Associates | -5,882 | - | - | -5,882 |
| Remove income from dividends | -2,615 | - | - | -2,615 |
| Not set | Not set | Not set | Not set | Not set |
| Increase in inventories | -42 | - | - | -42 |
| Not set | Not set | Not set | Not set | Not set |
| Decrease in trade and other receivables | 5,774 | - | - | 5,774 |
| Not set | Not set | Not set | Not set | Not set |
| Less movements in receivables relating to items not passing through the Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set |
| Movement in amounts relating to provision for doubtful debt | 371 | - | - | 371 |
| Amounts relating to bad debt write off | -80 | - | - | -80 |
| Not set | Not set | Not set | Not set | Not set |
| Decrease in trade and other payables | -74,179 | - | - | -74,179 |
| Not set | Not set | Not set | Not set | Not set |
| Less movements in payables relating to items not passing through the Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set |
| Amounts due to the Consolidated Fund for Supply | 18,699 | - | - | 18,699 |
| Release of deferred income | 19 | - | - | 19 |
| Movement in capital accruals relating to investing activities | 2,153 | - | - | 2,153 |
| Amounts relating to Consolidated Fund Standing Services – Elections | 458 | - | - | 458 |
| Amounts due to Consolidated Fund for non voted receipts - Elections | 8,842 | - | - | 8,842 |
| Not set | Not set | Not set | Not set | Not set |
| Use of provisions | -4,062 | - | - | -4,062 |
| Not set | Not set | Not set | Not set | Not set |
| Net cash outflow from operating activities | -429,871 | -6,105 | -5,285 | -441,261 |
| Not set | Not set | Not set | Not set | Not set |
| Cash flows from investing activities | Not set | Not set | Not set | Not set |
| Purchase of property, plant and equipment | -11,068 | - | - | -11,068 |
| Purchase of intangible assets | -3,952 | - | - | -3,952 |
| Loans to other bodies | -444 | - | - | -444 |
| Net movement in trade payables - capital accruals | -2,153 | - | - | -2,153 |
| Proceeds of disposal of property, plant and equipment | 54 | - | - | 54 |
| Income from dividends | 2,615 | - | - | 2,615 |
| Repayments from other bodies | 20 | - | - | 20 |
| Net cash outflow from investing activities | -14,928 | - | - | -14,928 |
| Not set | Not set | Not set | Not set | Not set |
| Cash flows from financing activities | Not set | Not set | Not set | Not set |
| From the Consolidated Fund (Supply) – current year | 422,214 | - | - | 422,214 |
| From the Consolidated Fund (Supply) in respect of machinery of government transfer of function | - | 6,105 | 5,285 | 11,390 |
| Net financing | 422,214 | 6,105 | 5,285 | 433,604 |
| Net decrease in cash and cash equivalents in the period before adjustment for receipts and payments to the Consolidated Fund | -22,585 | - | - | -22,585 |