Transparency data
Consolidated statement of changes in equity
Updated 25 September 2017
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| £000 | General fund | Revaluation reserve | Taxpayers’ equity | |
|---|---|---|---|---|
| Not set | Note | Departmental group | Departmental group | Departmental group |
| Balance at 31 March 2015 | Not set | 234,545 | 67,823 | 302,368 |
| Assets and liabilities exported on machinery of government transfer of functions | 2 | -1,486 | - | -1,486 |
| Restated balance at 1 April 2015 | Not set | 233,059 | - | 300,882 |
| Net Parliamentary funding – drawn down | Not set | 418,069 | - | 418,069 |
| - Amounts relating to machinery of government transfer of functions | 2 | -175,646 | - | -175,646 |
| Net Parliamentary Funding – deemed | 19 | 55,559 | - | 55,559 |
| Supply payable adjustment | 19 | -30,283 | - | -30,283 |
| Cash surrenderable to the Consolidated Fund – consultant lobbyists’ registration fees and civil penalties | 19 | -160 | - | -160 |
| Comprehensive net expenditure for the year | Not set | -405,158 | - | -405,158 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services – non-supply – drawn down | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary general election | Not set | 104,523 | - | 104,523 |
| Forfeited deposits surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary general election | 5 | -676 | - | -676 |
| - UK Parliamentary by-elections | 5 | -2 | - | -2 |
| Excess cash surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary general election | 19 | -2,500 | - | -2,500 |
| - 2014 European Parliamentary election | 19 | -681 | - | -681 |
| Non-cash adjustments | Not set | Not set | Not set | Not set |
| Adjustment – Civil Service Commission | Not set | -26 | 1 | -25 |
| Non-cash charges – auditors’ remuneration | 4 | 483 | - | 483 |
| Amounts relating to machinery of government transfer of functions | 4 | 576 | - | 576 |
| – Notional Corporate Services recharges for IUK | 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 | 4, 6 | - | 922 | 922 |
| Net gain on revaluation of intangible assets | 8 | - | 111 | 111 |
| Transfers between reserves | 2,193 | -2,193 | Not set | - |
| Restated balance at 31 March 2016 | 199,330 | 66,664 | Not set | 265,994 |
| Net Parliamentary funding – drawn down | Not set | 404,501 | - | 404,501 |
| Net Parliamentary funding – deemed | 19 | 30,283 | - | 30,283 |
| Supply payable adjustment | 19 | -16,905 | - | -16,905 |
| Cash surrenderable to the Consolidated Fund – consultant lobbyists’ registration fees | 19 | -129 | - | -129 |
| Comprehensive Net Expenditure for the year | Not set | -435,883 | - | -435,883 |
| Registrar of Consultant Lobbyists – consolidation adjustment1 | Not set | 1 | - | 1 |
| Returning Officers' Expenses, England and Wales | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services – non-supply – drawn down | Not set | Not set | Not set | Not set |
| - 2016 Police and Crime Commissioner elections | Not set | 51,663 | - | 51,663 |
| Forfeited deposits surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - UK Parliamentary by-elections | 5 | -28 | - | -28 |
| - 2016 Police and Crime Commissioner elections | 5 | -25 | - | -25 |
| Excess cash surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary general election | 19 | -3,000 | - | -3,000 |
| - 2015 UK Parliamentary general election – consolidation adjustment2 | Not set | -1,340 | - | -1,340 |
| - 2016 Police and Crime Commissioner elections | 19 | -1,000 | - | -1,000 |
| Non-cash adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 4 | 563 | - | 563 |
| Movements in reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 4, 6 | - | 2,012 | 2,012 |
| Net gain on revaluation of intangible assets | 8 | - | 100 | 100 |
| Transfers between reserves | Not set | 2,691 | -2,691 | - |
| Balance at 31 March 2017 | Not set | 230,722 | 66,085 | 296,807 |
| Not set | Not set | Not set | Not set | Not set |
| 1 The Registrar of Consultant Lobbyists Statement of Accounts 2015-16 was authorised for issue on 14 July 2016. Small adjustments were made in these accounts after the Cabinet Office consolidated Accounts were authorised for issue on 5 July 2016. | Not set | Not set | Not set | Not set |
| 2 Returning Officers' Expenses, England and Wales, Statement of Accounts 2015-16 were authorised for issue on 14 July 2016 after the Cabinet Office Consolidated Accounts were authorised for issue on 5 July 2016. A reduction in accruals and corresponding increase in excess cash surrenderable to the Consolidated Fund of £1,339,582 was made in the Returning Officers Expenses' Accounts after 5 July 2016. | Not set | Not set | Not set | Not set |