Transparency data
Statement of changes in taxpayers equity
Updated 11 July 2016
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| £'000 | General | Revaluation | Taxpayers’ | ||
|---|---|---|---|---|---|
| Not set | Not set | Not set | fund | reserve | equity |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | Note | Not set | 221,998 | 61,666 | 283,664 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary funding – drawn down | Not set | Not set | 608,926 | - | 608,926 |
| Net Parliamentary funding – deemed | Not set | Not set | 21,806 | - | 21,806 |
| Consolidated Fund Standing Services – non-supply | Not set | Not set | 96,509 | - | 96,509 |
| Cash surrendable to the Consolidated Fund – consultant lobbyists’ registration fees | 19 | Not set | -10 | - | -10 |
| Supply payable adjustment | 19 | Not set | -55,559 | - | -55,559 |
| Non-voted receipts surrenderable to the Consolidated | 4 | Not set | -307 | - | -307 |
| Fund – elections forfeited deposits | Not set | Not set | Not set | Not set | Not set |
| Comprehensive net expenditure for the year | Not set | Not set | -666,778 | - | -666,778 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-cash adjustments | Not set | Not set | Not set | Not set | Not set |
| Adjustment – Civil Service Commission | Not set | Not set | 34 | - | 34 |
| Non-cash charges – auditors’ remuneration | 3 | Not set | 475 | - | 475 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 3, 5 | Not set | - | 13,530 | 13,530 |
| Net gain on revaluation of intangible assets | 7 | Not set | - | 78 | 78 |
| Transfers between reserves | Not set | Not set | 7,451 | -7,451 | - |
| Balance at 31 March 2015 | Not set | Not set | 234,545 | 67,823 | 302,368 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | Not set | 418,069 | - | 418,069 |
| Net Parliamentary Funding – deemed | 19 | Not set | 55,559 | - | 55,559 |
| Consolidated Fund Standing Services - non supply | Not set | Not set | 104,523 | - | 104,523 |
| Cash surrenderable to the Consolidated Fund – Consultant Lobbyists registration fees | 19 | Not set | -160 | - | -160 |
| Supply payable adjustment | 19 | Not set | -30,283 | - | -30,283 |
| Non-voted receipt surrenderable to the Consolidated | 4 | Not set | -678 | - | -678 |
| Fund – elections forfeited deposits | Not set | Not set | Not set | Not set | Not set |
| Excess cash payable to the Consolidated Fund – elections | 19 | Not set | -3,181 | - | -3,181 |
| Comprehensive net expenditure for the year | Not set | Not set | -581,315 | - | -581,315 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-cash adjustments | Not set | Not set | Not set | Not set | Not set |
| Adjustment – Core Department | Not set | Not set | -26 | 1 | -25 |
| Non-cash charges – auditors’ remuneration | 3 | Not set | 483 | - | 483 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 3, 5 | Not set | - | 922 | 922 |
| Net gain on revaluation of intangible assets | 7 | Not set | - | 111 | 111 |
| Transfers between reserves | Not set | Not set | 2,193 | -2,193 | - |
| Balance at 31 March 2016 | Not set | Not set | 199,729 | 66,664 | 266,393 |