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Statement of comprehensive net expenditure
Updated 12 August 2014
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| Consolidated Statement of Comprehensive Net Expenditure | |||
|---|---|---|---|
| for the period ended 31 March 2014 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 |
| Not set | Not set | 2013-14 | Restated |
| Not set | Note | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| Administration costs | Not set | Not set | Not set |
| Staff costs | 4 | 114,661 | 106,130 |
| Other costs | 5 | 216,118 | 175,504 |
| Income | 7 | -178,405 | -94,394 |
| Not set | Not set | Not set | Not set |
| Programme expenditure | Not set | Not set | Not set |
| Staff costs | 4 | 52,565 | 32,756 |
| Other costs | 6 | 233,788 | 220,508 |
| Income | 7 | -8,487 | -19,364 |
| Income from Associates | 7 | -48,283 | -5,882 |
| Net Operating Costs for the period ended 31 March | SOPS3.1 | 381,957 | 415,258 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Total expenditure | Not set | 617,132 | 534,898 |
| Total income | Not set | -235,175 | -119,640 |
| Net Operating Costs for the period ended 31 March | Not set | 381,957 | 415,258 |
| Not set | Not set | Not set | Not set |
| Other Comprehensive Income | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Items that will not be reclassified to net operating costs: | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Net gain on: | Not set | Not set | Not set |
| revaluation of Property, Plant and Equipment | Not set | -1,632 | -15,138 |
| revaluation of Intangible assets | Not set | -77 | -852 |
| Not set | Not set | Not set | Not set |
| Investments in Associates: | Not set | Not set | Not set |
| Share of unrecognised (gains)/losses | Not set | -2 | 185 |
| Total Other Comprehensive Income | Not set | -1,711 | -15,805 |
| Not set | Not set | Not set | Not set |
| Total Comprehensive Expenditure for the period ended 31 March | Not set | 380,246 | 399,453 |