Corporate report
Statement of changes in taxpayers' equity
Updated 25 June 2014
Download CSV 1.39 KB
| Statement of Changes in Taxpayers’ Equity | |||||
|---|---|---|---|---|---|
| for the period ended 31 March 2014 | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | General Fund | Revaluation Reserve | Donated Asset Reserve | Total Reserves |
| Not set | Not set | £0 | £0 | £0 | £0 |
| Balance at 31 March 2012 | Not set | -13,891 | 4 | 114 | -13,773 |
| 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 Parliamentary Funding – drawn down | Not set | 51,610 | Not set | Not set | 51,610 |
| Net Parliamentary Funding – deemed | Not set | 3,609 | Not set | Not set | 3,609 |
| Unspent Supply repayable to the Consolidated Fund | Not set | -925 | Not set | Not set | -925 |
| CFERs payable to the Consolidated Fund | Not set | -3,013 | Not set | Not set | -3,013 |
| Net operating cost | Not set | -84,863 | Not set | Not set | -84,863 |
| Non-cash adjustments: | Not set | Not set | Not set | Not set | Not set |
| Auditor’s remuneration | 4 | 80 | Not set | Not set | 80 |
| Actuarial loss | Not set | -57 | Not set | Not set | -57 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movement in Reserves: | Not set | Not set | Not set | Not set | Not set |
| Recognised in Statement of Comprehensive Net Expenditure | Not set | 0 | Not set | -57 | -57 |
| Transfer between reserves | Not set | 4 | -4 | Not set | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2013 | Not set | -47,446 | 0 | 57 | -47,389 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | 67,246 | Not set | Not set | 67,246 |
| Net Parliamentary Funding – deemed | Not set | 925 | Not set | Not set | 925 |
| Unspent Supply repayable to the Consolidated Fund | Not set | -3,205 | Not set | Not set | -3,205 |
| CFERs payable to the Consolidate Fund | Not set | -3,170 | Not set | Not set | -3,170 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net operating cost | Not set | -62,128 | Not set | Not set | -62,128 |
| Non-cash adjustments: | Not set | Not set | Not set | Not set | Not set |
| Auditor’s remuneration | 4 | 80 | Not set | Not set | 80 |
| Actuarial loss | 17.2 | -121 | Not set | Not set | -121 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movement in Reserves: | Not set | Not set | Not set | Not set | Not set |
| Recognised in Statement of Comprehensive Net Expenditure | 4, 5 | Not set | Not set | -57 | -57 |
| Transfer between reserves | Not set | Not set | Not set | Not set | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | Not set | -47,819 | 0 | 0 | -47,819 |