Transparency data
Page 70 Consolidated statement of changes in equity
Updated 27 July 2018
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| £0 | General Fund | Revaluation Reserve | Taxpayers’ Equity | |
|---|---|---|---|---|
| Not set | Note | Departmental group | Departmental group | Departmental group |
| Balance at 31 March 2016 | Not set | 199,330 | 66,664 | 265,994 |
| Net Parliamentary Funding – drawn down | CSOCF | 404,501 | – | 404,501 |
| Net Parliamentary Funding – deemed | Not set | 30,283 | – | 30,283 |
| Supply payable adjustment | 15 | -16,905 | – | -16,905 |
| Cash surrendable to the Consolidated Fund – Consultant Lobbyists registration fees | 15 | -129 | – | -129 |
| Net Expenditure for the year | CSOCNE | -435,883 | – | -435,883 |
| Registrar of Consultant Lobbyists – consolidation adjustment | 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 Commissioners | CSOCF | 51,663 | – | 51,663 |
| Forfeited deposits surrenderable to the Consolidated | Not set | Not set | Not set | Not set |
| - UK Parliamentary by-elections | 4 | -28 | – | -28 |
| - 2016 Police and Crime Commissioners | 4 | -25 | – | -25 |
| Excess cash surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary elections | 15 | -3,000 | – | -3,000 |
| - 2015 UK Parliamentary elections Consolidation adjustment | Not set | -1,340 | – | -1,340 |
| - 2016 Police and Crime Commissioners | 15 | -1,000 | – | -1,000 |
| Non-cash adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 3 | 563 | – | 563 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 3, 5 | ? | 2,012 | 2,012 |
| Net gain on revaluation of intangible assets | 7 | ? | 100 | 100 |
| Transfers between reserves | Not set | 2,691 | -2,691 | – |
| Balance at 31 March 2017 | Not set | 230,722 | 66,085 | 296,807 |
| Net Parliamentary Funding – drawn down | CSOCF | 668,000 | – | 668,000 |
| Net Parliamentary Funding – deemed | 15 | 16,905 | – | 16,905 |
| Supply payable adjustment | 15 | -2,664 | – | -2,664 |
| Cash surrenderable to the Consolidated Fund – Consultant Lobbyists registration fees | 15 | -137 | – | -137 |
| Net Expenditure for the year | CSOCNE | -669,707 | – | -669,707 |
| 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 |
| - 2017 UK Parliamentary elections | CSOCF | 118,859 | – | 118,859 |
| Forfeited deposits surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| - 2017 UK Parliamentary elections | 4 | -728 | – | -728 |
| Non-cash adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 3 | 450 | – | 450 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 3, 5 | – | 19,271 | 19,271 |
| Net gain on revaluation of intangible assets | 7 | – | 246 | 246 |
| Transfers between reserves | Not set | 9,428 | -9,428 | – |
| Balance at 31 March 2018 | Not set | 371,128 | 76,174 | 447,302 |