Consolidated statement of comprehensive net expenditure for the year ended 31 March 2015
Updated 12 November 2015
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Consolidated Statement of Comprehensive Net Expenditure for the year ended 31 March 2015 | |||
---|---|---|---|
Not set | Not set | Not set | Not set |
Not set | Not set | 2014-15 | 2013-14 |
Not set | Not set | £000 | £000 |
Not set | Note | Departmental | Departmental |
Not set | Not set | Group | Group |
Not set | Not set | Not set | Not set |
Administration costs | Not set | Not set | Not set |
Staff costs | 3 | 112,636 | 114,661 |
Other costs | 4 | 172,074 | 216,118 |
Income | 6 | -128,699 | -178,405 |
Not set | Not set | Not set | Not set |
Programme expenditure | Not set | Not set | Not set |
Staff costs | 3 | 63,968 | 52,565 |
Other costs | 5 | 504,816 | 233,788 |
Income | 6 | -50,669 | -8,487 |
Income from associates | 6 | -7,348 | -48,283 |
Net operating costs | Not set | 666,778 | 381,957 |
Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set |
Total expenditure | Not set | 853,494 | 617,132 |
Total income | 6 | -186,716 | -235,175 |
Net operating costs | Not set | 666,778 | 381,957 |
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 | 7 | -13,530 | -1,632 |
- revaluation of intangible assets | 9 | -78 | -77 |
Not set | Not set | Not set | Not set |
Investments in associates: | Not set | Not set | Not set |
- Share of unrecognised gains | Not set | - | -2 |
Total other comprehensive net income | Not set | -13,608 | -1,711 |
Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set |
Total comprehensive net expenditure | Not set | 653,170 | 380,246 |