Transparency data
Consolidated statement of changes in taxpayers’ equity for the year ended 31 March 2015
Updated 12 November 2015
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| Consolidated Statement of Changes in Taxpayers’ Equity for the year ended 31 March 2015 | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | General | Revaluation | Taxpayers’ |
| Not set | Not set | Fund | Reserve | Equity |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Note | £000 | £000 | £000 |
| Balance at 1 April 2013 | Not set | 130,271 | 61,526 | 191,797 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | 488,000 | - | 488,000 |
| Net Parliamentary Funding – deemed | Not set | 5,426 | - | 5,426 |
| Supply payable adjustment | 22 | -21,806 | - | -21,806 |
| Non-voted receipt surrenderable to the Consolidated Fund – Elections | Not set | -4 | - | -4 |
| Comprehensive Net Expenditure for the year | Not set | -381,957 | - | -381,957 |
| Non-cash charges – auditors’ remuneration | 4 | 495 | - | 495 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves: | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 7.2 | - | 1,632 | 1,632 |
| Net gain on revaluation of intangible assets | 9.2 | - | 77 | 77 |
| Amounts relating to Consolidated Fund Standing Services – Elections | Not set | 4 | - | 4 |
| Transfers between reserves | Not set | 1,569 | -1,569 | - |
| Balance at 31 March 2014 | Not set | 221,998 | 61,666 | 283,664 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | 608,926 | - | 608,926 |
| Net Parliamentary Funding – deemed | 22 | 21,806 | - | 21,806 |
| Consolidated Fund Standing Services - non supply | Not set | 96,509 | - | 96,509 |
| Cash surrenderable to the Consolidated Fund | 22 | -10 | - | -10 |
| Supply payable adjustment | 22 | -55,559 | - | -55,559 |
| Non-voted receipt surrenderable to the Consolidated Fund – Elections | Not set | -307 | - | -307 |
| Comprehensive Net Expenditure for the year | Not set | -666,778 | - | -666,778 |
| Adjustment - Civil Service Commission | Not set | 34 | - | 34 |
| Non-cash charges – auditors’ remuneration | 4 | 475 | - | 475 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves: | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 5, 7.1 | - | 13,530 | 13,530 |
| Net gain on revaluation of intangible assets | 9.1 | - | 78 | 78 |
| Transfers between reserves | Not set | 7,451 | -7,451 | - |
| Balance at 31 March 2015 | Not set | 234,545 | 67,823 | 302,368 |