Corporate report
Notes to the accounts
Updated 25 June 2014
Download CSV 15.8 KB
| SOPS 2 Net outturn | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SOPS 2.1 Analysis of net resource outturn by section | 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 | 2013-14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Outturn |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Total | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Gross | Income | Net | Not set | Net total | Net total compared to estimate | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Spending in Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted: A | 14,888 | -4,242 | 10,646 | 63,621 | -7,221 | 56,400 | 67,046 | 68,665 | 1,619 | 49,141 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted: B | 0 | 0 | 0 | -1,748 | 0 | -1,748 | -1,748 | 1,500 | 3,248 | 38,735 |
| Total | 14,888 | -4,242 | 10,646 | 61,873 | -7,221 | 54,652 | 65,298 | 70,165 | 4,867 | 87,876 |
| 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 | Not set | Not set | Not set | Not set | Not set |
| SOPS 2.2 Analysis of net capital outturn by section | 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 | 2013-14 | Not set | Not set | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Outturn | Not set | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Net total | Net total compared to Estimate | Net | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted: A | 733 | 0 | 733 | 1,002 | 269 | 343 | Not set | Not set | Not set | Not set |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted: B | 0 | 0 | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| Total | 733 | 0 | 733 | 1,002 | 269 | 343 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SOPS 3 Reconciliation of outturn to net operating cost and against Administration Budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SOPS 3.1 Reconciliation of net resource outturn to net operating cost | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total resource outturn in Statement of Parliamentary Supply | 2 | 65298 | 87,876 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Less: income payable to the Consolidated Fund | Not set | -3,170 | -3,013 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net operating costs in Statement of Comprehensive Net Expenditure | Not set | 62,128 | 84,863 | 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 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SOPS 3.2 Outturn against final Administration Budget and Administration net operating cost | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Outturn | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Estimate - administration costs limit | 11,832 | 12,748 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Outturn – gross administration costs | 14888 | 16,369 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Outturn – gross income relating to administration costs | -4242 | -4,486 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Outturn - net administration costs | 10646 | 11,883 | 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 | 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 |
| SOPS 4 Reconciliation of Net Resource Outturn to Net Cash Requirement | 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 | Estimate | Outturn | Net total outturn compared with Estimate: | 2012-13 outturn | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Saving/(excess) | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set |
| Resource Outturn | 2.1 | 70,165 | 65298 | 4,867 | 87,876 | Not set | Not set | Not set | Not set | Not set |
| Capital Outturn | 2.2 | 1,002 | 733 | 269 | 343 | Not set | Not set | Not set | Not set | Not set |
| Accruals to cash adjustment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 4, 5 | -2,393 | -2169 | -224 | -1,493 | Not set | Not set | Not set | Not set | Not set |
| New provisions and adjustments to previous provisions | 4, 5 | -1,500 | 1433 | -2,933 | -44,540 | Not set | Not set | Not set | Not set | Not set |
| Other non-cash items | 4, 5 | 0 | -23 | -23 | -23 | Not set | Not set | Not set | Not set | Not set |
| Adjustments to reflect movements in working balances: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Changes in receivables | 15 | 0 | 1,452 | -1,452 | -785 | Not set | Not set | Not set | Not set | Not set |
| Changes in payables | 16 | 5,000 | -2231 | 7,231 | 4,098 | Not set | Not set | Not set | Not set | Not set |
| Amounts surrendered to the Consolidated fund | Not set | 0 | 3,170 | -3,170 | 0 | Not set | Not set | Not set | Not set | Not set |
| Use of provisions | 17 | 0 | 315 | -315 | 5,805 | Not set | Not set | Not set | Not set | Not set |
| Net cash requirement | Not set | 72,274 | 67,978 | 4,296 | 51,281 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Statement of Operating Costs by Operating Segment | 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 |
| 2.1 Analysis by operating segment | 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 | 2013-14 | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Expenditure | Income | Net | Expenditure | Income | Net | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set |
| CCG/AML | 11,241 | -14,386 | -3,145 | 11,477 | -14,399 | -2,922 | Not set | Not set | Not set | Not set |
| SIPM | 15,595 | 0 | 15,595 | 18,454 | 0 | 18,454 | Not set | Not set | Not set | Not set |
| GC&CCE | 19,925 | 0 | 19,925 | 25,821 | 0 | 25,821 | Not set | Not set | Not set | Not set |
| Totals | 46,761 | -14,386 | 32,375 | 55,752 | -14,399 | 41,353 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2.2 Reconciliation between Operating Segments and Statement of 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2013-14 | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Expenditure | Income | Net | Expenditure | Income | Net | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set |
| Totals as per table above | 46,761 | -14,386 | 32,375 | 55,752 | -14,399 | 41,353 | Not set | Not set | Not set | Not set |
| Provision for onerous lease | Not set | Not set | Not set | 43,657 | - | 43,657 | Not set | Not set | Not set | Not set |
| Credit Licence Rebate Scheme | 30,000 | 0 | 30,000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Miscellaneous income | Not set | -247 | -247 | - | -147 | -147 | Not set | Not set | Not set | Not set |
| Totals as per Statement of Comprehensive Net Expenditure | 76,761 | -14,633 | 62,128 | 99,409 | -14,546 | 84,863 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3.1 Staff costs | 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 | 2013-14 | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Total | Permanently employed staff | Others | Total | 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 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set |
| Wages and salaries | 27,929 | 23,248 | 4,681 | 29,505 | Not set | Not set | Not set | Not set | Not set | Not set |
| Social security costs | 2,178 | 2,178 | Not set | 2,287 | Not set | Not set | Not set | Not set | Not set | Not set |
| Pension costs | 4,599 | 4,599 | Not set | 4,914 | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub-total | 34,706 | 30,025 | 4,681 | 36,706 | Not set | Not set | Not set | Not set | Not set | Not set |
| Other staff costs | 2,606 | 2,606 | Not set | 220 | Not set | Not set | Not set | Not set | Not set | Not set |
| Recovery of redundancy costs from BIS | -2,187 | -2,187 | Not set | 0 | Not set | Not set | Not set | Not set | Not set | Not set |
| Recoveries in respect of outward secondments | -375 | -375 | Not set | -232 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total net costs* | 34,750 | 30,069 | 4,681 | 36,694 | 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 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Charged to administrative costs | 6,487 | 5,061 | 1,426 | 7,716 | Not set | Not set | Not set | Not set | Not set | Not set |
| Charged to programme expenditure | 28,263 | 25,008 | 3,255 | 28,978 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 34,750 | 30,069 | 4,681 | 36,694 | 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3.2 Number of persons employed | 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 | 2013-14 | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Total | Permanent staff | Others | Total | Not set | Not set | Not set | Not set | Not set | Not set |
| Goods and Consumer, and Cartels and Criminal Enforcement Protection | 142 | 129 | 13 | 151 | Not set | Not set | Not set | Not set | Not set | Not set |
| Credit Licensing and Anti-Money Laundering | 145 | 102 | 43 | 144 | Not set | Not set | Not set | Not set | Not set | Not set |
| Services, Infrastructure and Public Markets, and Mergers | 114 | 106 | 8 | 112 | Not set | Not set | Not set | Not set | Not set | Not set |
| Professional Support * | 118 | 108 | 10 | 128 | Not set | Not set | Not set | Not set | Not set | Not set |
| Back Office ** | 122 | 85 | 37 | 116 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 641 | 530 | 111 | 651 | 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3.3 Reporting of Civil Service exit packages | 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 | 2013-14 | Not set | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Compulsory redundancies | Other departures | Total departures | Compulsory redundancies | Other departures | Total departures | Not set | Not set | Not set | Not set |
| Exit package cost band | Number | Number | Number | Number | Number | Number | 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 |
| <£10,000 | 0 | 2 | 2 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| £10,000 - £25,000 | 1 | 16 | 17 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| £25,000 - £50,000 | 8 | 12 | 20 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| £50,000 - £100,000 | 1 | 14 | 15 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| £100,000 - £150,000 | 0 | 1 | 1 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| Total number of exit packages by type | 10 | 45 | 55 | 0 | 0 | 0 | Not set | Not set | Not set | Not set |
| Total cost of exit packages by type (£000) | 398 | 1,726 | 2,124 | 0 | 0 | 0 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 Other Administration Costs | 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 | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set |
| Premises costs: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Rent (operating lease) | 4,150 | Not set | 3,983 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Rates | 1,255 | Not set | 1,234 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Utilities | 456 | Not set | 441 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintenance | 457 | Not set | 370 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other premises costs | 393 | Not set | 414 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recovery of costs from sub-tenants | -2,114 | Not set | -1,680 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net premises costs | Not set | 4,597 | Not set | 4,762 | 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 |
| Research expenditure | Not set | 53 | Not set | 52 | 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 |
| Other expenditure: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Hire of plant and machinery (operating leases) | 130 | Not set | 168 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Professional services | 93 | Not set | 54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Training | 365 | Not set | 456 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Publicity and campaigns | 23 | Not set | 42 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Travel and subsistence | 40 | Not set | 51 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recruitment | 120 | Not set | 251 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Telecoms | 460 | Not set | 381 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT (including maintenance) | 1,515 | Not set | 1,643 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Printing, copying and mailing | 252 | Not set | 197 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | 464 | Not set | 373 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total other expenditure | Not set | 3,462 | Not set | 3,616 | 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 |
| Non-cash items: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation – property, plant and equipment (note 11) | 206 | Not set | 142 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation - Intangible assets (note 12) | 9 | Not set | 7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Released from the donated asset reserve | -6 | Not set | -6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Auditor’s remuneration and expenses | 80 | Not set | 80 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-cash costs | Not set | 289 | Not set | 223 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 8,401 | Not set | 8,653 | 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 5 Programme Costs | 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 | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Credit Licence Rebate Scheme | 30,000 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Litigation costs | 714 | Not set | 4,985 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Professional services | 670 | Not set | 831 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Publicity and campaigns | 7 | Not set | 302 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Travel and subsistence | 237 | Not set | 347 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT (including maintenance) | 950 | Not set | 809 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Publications | 182 | Not set | 245 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | 380 | Not set | 709 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total other expenditure | Not set | 33,140 | Not set | 8,228 | 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 |
| Non-cash items: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation – property, plant and equipment (note 11) | 1,874 | Not set | 1,281 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation - Intangible assets (note 12) | 80 | Not set | 64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Released from the donated asset reserve | -51 | Not set | -51 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions – amounts provided for in year | 256 | Not set | 44,540 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions – amounts not required written back | -1,689 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-cash costs | Not set | 470 | Not set | 45,834 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 33,610 | Not set | 54,062 | 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 6 Income | 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 |
| 6.1 Analysis of income | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Fees for the administration of the Consumer Credit Act 1974 | 13,287 | 13,366 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Fees for the administration of Money Laundering Regulations 2007 | 1,100 | 1,033 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Appeal costs reimbursed | 216 | 126 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other income | 30 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total income | 14,633 | 14,546 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Less: income payable to the Consolidated Fund | -3,170 | -3,013 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Appropriations-in-Aid | 11,463 | 11,533 | 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 |
| Of total income: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration income | 4,242 | 4,486 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme income | 10,391 | 10,060 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 14,633 | 14,546 | 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 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| 6.2 Fees and charges | 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 |
| 2013-14 | 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 | Gross cost | Income | (Surplus)/ | Actual recovery | Target recovery | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | shortfall | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | % | % | Not set | Not set | Not set | Not set | Not set |
| Consumer Credit Licensing | 10,117 | -13,287 | -3,170 | 131.3 | 100 | Not set | Not set | Not set | Not set | Not set |
| Anti-Money Laundering | 1,107 | -1,100 | 7 | 99.4 | 95 | 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 |
| 2012-13 | 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 | Gross cost | Income | (Surplus)/ | Actual recovery | Target recovery | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | shortfall | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | % | % | Not set | Not set | Not set | Not set | Not set |
| Consumer Credit Licensing | 10,369 | -13,366 | -2,997 | 128.9 | 100 | Not set | Not set | Not set | Not set | Not set |
| Anti-Money Laundering | 1,108 | -1,017 | 91 | 91.8 | 95 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 8 Intangible Assets | 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 |
| Current year: | 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 | Software Licences | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2013 | 491 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Additions | 48 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Disposals | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 31 March 2014 | 539 | 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 |
| Amortisation: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2013 | 414 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Charged in year | 89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Disposals | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 31 March 2014 | 503 | 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 |
| Carrying amount at 31 March 2014 | 36 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2013 | 77 | 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 |
| Prior year: | 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 | Software Licences | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2012 | 491 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Additions | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Disposals | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 31 March 2013 | 491 | 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 |
| Amortisation: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2012 | 343 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Charged in year | 71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Disposals | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 31 March 2013 | 414 | 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 |
| Carrying amount at 31 March 2013 | 77 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2012 | 148 | 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 | 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 |
| 10 Capital and other commitments | 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 |
| 10.1 Capital commitments | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Contracted capital commitments at 31 March 2013 not otherwise included in these financial statements: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 0 | 123 | 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 |
| 10.2 Commitments under operating leases | 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 | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Buildings | Other | Buildings | Other | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set |
| At 31 March 2014 obligations under operating leases for the following periods comprise: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 4,145 | 0 | 4,054 | 6 | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than one year and not later than five years | 17,535 | 0 | 17,149 | 17 | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than five years | 21,671 | 0 | 26,202 | 0 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 43,351 | 0 | 47,405 | 23 | 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 |
| 14 Cash and cash equivalents | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 1 April | 3,938 | 3,609 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net change in cash balances | 2,437 | 329 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March | 6,375 | 3,938 | 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 |
| The following balances at 31 March were held at: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Government Banking Service | 6,374 | 3,613 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cash in hand and locally banked receipts | 1 | 325 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March | 6,375 | 3,938 | 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 | Not set | Not set |
| 15 Trade receivables and other current assets | 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 |
| 15.1 Analysis by type | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Amounts falling due within one year: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade receivables | 3,066 | 342 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Deposits and advances | 99 | 162 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other receivables | 1 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| VAT | 365 | 246 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Prepayments and accrued income | 153 | 1,470 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 3,684 | 2,232 | 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 |
| 15.2 Intra-Government balances | 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 | Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | 3,201 | 485 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with local authorities | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with public corporations and trading funds | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub-total intra-government balances | 3,201 | 485 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with bodies external to government | 483 | 1,747 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 3,684 | 2,232 | 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 | 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 |
| 16 Trade payables and other current liabilities | 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 |
| 16.1 Analysis by type | 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 | 2013-14 | 2012-13 re-stated | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Taxation and social security | 767 | 689 | 689 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade payables | 388 | 973 | 973 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other payables | 1,441 | 1,873 | 1,873 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Accruals and deferred income | 4,828 | 1,815 | 1,815 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Amounts issued from the Consolidated Fund for Supply but not spent at 31 March 2012 | 3,205 | 925 | 3,938 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other amounts due to the Consolidated Fund | 3,170 | 3,013 | 3,013 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 13,799 | 9,288 | 12,301 | 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 |
| 16.2 Intra-Government balances | 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 | Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2013-14 | 2012-13 re-stated | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | 8,080 | 5,698 | 8,711 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with local authorities | 0 | 410 | 410 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with public corporations and trading funds | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub-total intra-government balances | 8,080 | 6,108 | 9,121 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with bodies external to government | 5719 | 3,180 | 3,180 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 13,799 | 9,288 | 12,301 | 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 |
| 16.3 Deferred income | 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 | 2013-14 | 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Fees for administration | 9 | 483 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other income received in advance | 872 | 34 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total deferred income | 881 | 517 | 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 | 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 |
| 17 Provisions for liabilities and charges | 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 | Early | Pension Provision | Onerous Lease Provision | Other Provision | Total | Not set | Not set | Not set | Not set | Not set |
| Not set | Departure Provision | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set |
| Balance at 1 April 2013 | 584 | 1,619 | 43,657 | 670 | 46,530 | Not set | Not set | Not set | Not set | Not set |
| Provided in year | 192 | 64 | Not set | Not set | 256 | Not set | Not set | Not set | Not set | Not set |
| Actuarial loss | Not set | 121 | Not set | Not set | 121 | Not set | Not set | Not set | Not set | Not set |
| Write-back of unwanted provision | Not set | Not set | -1,019 | -670 | -1,689 | Not set | Not set | Not set | Not set | Not set |
| Provisions utilised in year | -218 | -97 | Not set | Not set | -315 | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | 558 | 1,707 | 42,638 | 0 | 44,903 | 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 |
| Analysis of expected timing of cash flows | 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 | Early | Pension Provision | Onerous Lease Provision | Other Provision | Total | Not set | Not set | Not set | Not set | Not set |
| Not set | Departure Provision | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £0 | £0 | £0 | £0 | £0 | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 203 | 97 | 3,782 | 0 | 4,082 | Not set | Not set | Not set | Not set | Not set |
| Later than one year and not later than five years | 331 | 388 | 38,856 | 0 | 39,575 | Not set | Not set | Not set | Not set | Not set |
| Later than five years | 24 | 1,222 | 0 | 0 | 1,246 | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | 558 | 1,707 | 42,638 | 0 | 44,903 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 17.2 Pension Provision | 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 | £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Overnight increase in liabilities (change in real return) | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Current service cost (net of employee contributions) | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - employee contributions | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Interest cost | 64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Past service cost | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Actuarial loss | 121 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 185 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Benefits paid | -97 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Increase in provision | 88 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |