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Corporate report

FCO accounts data 2018 to 2019

Updated 28 August 2019
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Fiscal Year Category Line Value
2019 SoPS Estimate - Voted - DEL - Resource 2429738 Not set
2019 SoPS Estimate - Non Voted - DEL - Resource 0 Not set
2019 SoPS Estimate - Total - DEL - Resource 2429738 Not set
2019 SoPS Outturn - Voted - DEL - Resource 2410132 Not set
2019 SoPS Outturn - Non Voted - DEL - Resource 0 Not set
2019 SoPS Outturn - Total - DEL - Resource 2410132 Not set
2019 SoPS Voted Outturn Compared with Estimate - DEL - Resource 9606 Not set
2019 SoPS Estimate - Voted - DEL - Capital 156595 Not set
2019 SoPS Estimate - Non Voted - DEL - Capital 0 Not set
2019 SoPS Estimate - Total - DEL - Capital 156595 Not set
2019 SoPS Outturn - Voted - DEL - Capital 141744 Not set
2019 SoPS Outturn - Non Voted - DEL - Capital 0 Not set
2019 SoPS Outturn - Total - DEL - Capital 141744 Not set
2019 SoPS Voted Outturn Compared with Estimate - DEL - Capital 14851 Not set
2019 SoPS Estimate - Voted - AME - Resource 200000 Not set
2019 SoPS Estimate - Non Voted - AME - Resource 0 Not set
2019 SoPS Estimate - Total - AME - Resource 200000 Not set
2019 SoPS Outturn - Voted - AME - Resource 31319 Not set
2019 SoPS Outturn - Non Voted - AME - Resource 0 Not set
2019 SoPS Outturn - Total - AME - Resource 31319 Not set
2019 SoPS Voted Outturn Compared with Estimate - AME - Resource 168681 Not set
2019 SoPS Estimate - Voted - AME - Capital 0 Not set
2019 SoPS Estimate - Non Voted - AME - Capital 0 Not set
2019 SoPS Estimate - Total - AME - Capital 0 Not set
2019 SoPS Outturn - Voted - AME - Capital 0 Not set
2019 SoPS Outturn - Non Voted - AME - Capital 0 Not set
2019 SoPS Outturn - Total - AME - Capital 0 Not set
2019 SoPS Voted Outturn Compared with Estimate - AME - Capital 0 Not set
2019 SoPS Estimate - Voted - Total Budget 2786333 Not set
2019 SoPS Estimate - Non Voted - Total Budget 0 Not set
2019 SoPS Estimate - Total - Total Budget 2786333 Not set
2019 SoPS Outturn - Voted - Total Budget 2583195 Not set
2019 SoPS Outturn - Non Voted - Total Budget 0 Not set
2019 SoPS Outturn - Total - Total Budget 2583195 Not set
2019 SoPS Voted Outturn Compared with Estimate - Total Budget 203138 Not set
2019 SoPS Estimate - Voted - Non Budget - Resource 0 Not set
2019 SoPS Estimate - Non Voted - Non Budget - Resource 0 Not set
2019 SoPS Estimate - Total - Non Budget - Resource 0 Not set
2019 SoPS Outturn - Voted - Non Budget - Resource 0 Not set
2019 SoPS Outturn - Non Voted - Non Budget - Resource 0 Not set
2019 SoPS Outturn - Total - Non Budget - Resource 0 Not set
2019 SoPS Voted Outturn Compared with Estimate - Non Budget - Resource 0 Not set
2019 SoPS Estimate - Voted - Total 2786333 Not set
2019 SoPS Estimate - Non Voted - Total 0 Not set
2019 SoPS Estimate - Total - Total 2786333 Not set
2019 SoPS Outturn - Voted - Total 2583195 Not set
2019 SoPS Outturn - Non Voted - Total 0 Not set
2019 SoPS Outturn - Total - Total 2583195 Not set
2019 SoPS Voted Outturn Compared with Estimate - Total 203138 Not set
2019 SoPS Estimate - Voted - Total Resource 2629738 Not set
2019 SoPS Estimate - Non Voted - Total Resource 0 Not set
2019 SoPS Estimate - Total - Total Resource 2629738 Not set
2019 SoPS Outturn - Voted - Total Resource 2441451 Not set
2019 SoPS Outturn - Non Voted - Total Resource 0 Not set
2019 SoPS Outturn - Total - Total Resource 2441451 Not set
2019 SoPS Voted Outturn Compared with Estimate - Total Resource 188287 Not set
2019 SoPS Estimate - Voted - Total Capital 156595 Not set
2019 SoPS Estimate - Non Voted - Total Capital 0 Not set
2019 SoPS Estimate - Total - Total Capital 156595 Not set
2019 SoPS Outturn - Voted - Total Capital 141744 Not set
2019 SoPS Outturn - Non Voted - Total Capital 0 Not set
2019 SoPS Outturn - Total - Total Capital 141744 Not set
2019 SoPS Voted Outturn Compared with Estimate - Total Capital 14851 Not set
2019 SoPS Estimate - Net Cash Requirement 2474850 Not set
2019 SoPS Outturn - Net Cash Requirement 2316611 Not set
2019 SoPS Outturn Compared with Estimate - Net Cash Requirement 158239 Not set
2019 SoPS Estimate - Administration Costs 193048 Not set
2019 SoPS Outturn - Administration Costs 128552 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Administration and Programme Expenditure 382563 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Administration and Programme Expenditure -254011 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Administration and Programme Expenditure 128552 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Administration and Programme Expenditure 971777 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Administration and Programme Expenditure -92387 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Administration and Programme Expenditure 879390 Not set
2019 SoPS - Resource Outturn Outturn - Total - Administration and Programme Expenditure 1007942 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Administration and Programme Expenditure 1060018 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Administration and Programme Expenditure 52076 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure 17605 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Programme and International Organisations Grants 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Programme and International Organisations Grants 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Programme and International Organisations Grants 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Programme and International Organisations Grants 382109 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Programme and International Organisations Grants 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Programme and International Organisations Grants 382109 Not set
2019 SoPS - Resource Outturn Outturn - Total - Programme and International Organisations Grants 382109 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Programme and International Organisations Grants 377000 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Programme and International Organisations Grants -5109 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - British Council 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - British Council 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - British Council 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - British Council 188300 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - British Council 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - British Council 188300 Not set
2019 SoPS - Resource Outturn Outturn - Total - British Council 188300 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - British Council 168500 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - British Council -19800 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - British Council 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Net Funding for NDPBs 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Net Funding for NDPBs 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Net Funding for NDPBs 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Net Funding for NDPBs 5779 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Net Funding for NDPBs 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Net Funding for NDPBs 5779 Not set
2019 SoPS - Resource Outturn Outturn - Total - Net Funding for NDPBs 5779 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Net Funding for NDPBs 6573 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Net Funding for NDPBs 794 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for NDPBs 794 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Net Funding for Prosperity Fund 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Net Funding for Prosperity Fund 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Net Funding for Prosperity Fund 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Net Funding for Prosperity Fund 58090 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Net Funding for NDPBs 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Net Funding for Prosperity Fund 58090 Not set
2019 SoPS - Resource Outturn Outturn - Total - Net Funding for Prosperity Fund 58090 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Net Funding for Prosperity Fund 59298 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Net Funding for Prosperity Fund 1208 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for Prosperity Fund 1208 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Conflict Prevention 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Conflict Prevention 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Conflict Prevention 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Conflict Prevention 433449 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Conflict Prevention -9752 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Conflict Prevention 423697 Not set
2019 SoPS - Resource Outturn Outturn - Total - Conflict Prevention 423697 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Conflict Prevention 425506 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Conflict Prevention 1809 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Peacekeeping 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Peacekeeping 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Peacekeeping 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Peacekeeping 344215 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Peacekeeping 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Peacekeeping 344215 Not set
2019 SoPS - Resource Outturn Outturn - Total - Peacekeeping 344215 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Peacekeeping 332843 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Peacekeeping -11372 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Peacekeeping 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total DEL 382563 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total DEL -254011 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total DEL 128552 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total DEL 2383719 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total DEL -102140 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total DEL 2281580 Not set
2019 SoPS - Resource Outturn Outturn - Total - Total DEL 2410132 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Total DEL 2429738 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total DEL 19606 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total DEL 19606 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - AME Programme 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - AME Programme 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - AME Programme 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - AME Programme -3106 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - AME Programme 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - AME Programme -3106 Not set
2019 SoPS - Resource Outturn Outturn - Total - AME Programme -3106 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - AME Programme 160000 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - AME Programme 163106 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - AME Programme 163106 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Reimbursement 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Reimbursement 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Reimbursement 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Reimbursement 34425 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Reimbursement 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Reimbursement 34425 Not set
2019 SoPS - Resource Outturn Outturn - Total - Reimbursement 34425 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Reimbursement 40000 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Reimbursement 5575 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Reimbursement 5575 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total AME 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total AME 0 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total AME 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total AME 31319 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total AME 0 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total AME 31319 Not set
2019 SoPS - Resource Outturn Outturn - Total - Total AME 31319 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Total AME 200000 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total AME 168681 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total AME 168681 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total 382563 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total -254011 Not set
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total 128552 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total 2415038 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total -102140 Not set
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total 2312899 Not set
2019 SoPS - Resource Outturn Outturn - Total - Total 2441451 Not set
2019 SoPS - Resource Outturn Estimate - Net Total - Total 2629738 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total 188287 Not set
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total 188287 Not set
2019 SoPS - Capital Outturn Outturn - Gross - Administration and Programme Expenditure 147844 Not set
2019 SoPS - Capital Outturn Outturn - Income - Administration and Programme Expenditure -25162 Not set
2019 SoPS - Capital Outturn Outturn - Net - Administration and Programme Expenditure 122682 Not set
2019 SoPS - Capital Outturn Estimate - Net - Administration and Programme Expenditure 138184 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Administration and Programme Expenditure 15502 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure 14851 Not set
2019 SoPS - Capital Outturn Outturn - Gross - Programme and International Organisations Grants 2236 Not set
2019 SoPS - Capital Outturn Outturn - Income - Programme and International Organisations Grants 0 Not set
2019 SoPS - Capital Outturn Outturn - Net - Programme and International Organisations Grants 2236 Not set
2019 SoPS - Capital Outturn Estimate - Net - Programme and International Organisations Grants 2000 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Programme and International Organisations Grants -236 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants 0 Not set
2019 SoPS - Capital Outturn Outturn - Gross - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Outturn - Income - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Outturn - Net - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Estimate - Net - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - British Council Capital Grant 0 Not set
2019 SoPS - Capital Outturn Outturn - Gross - Conflict Prevention Programme Expenditure 16827 Not set
2019 SoPS - Capital Outturn Outturn - Income - Conflict Prevention Programme Expenditure 0 Not set
2019 SoPS - Capital Outturn Outturn - Net - Conflict Prevention Programme Expenditure 16827 Not set
2019 SoPS - Capital Outturn Estimate - Net - Conflict Prevention Programme Expenditure 16411 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Conflict Prevention Programme Expenditure -416 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention Programme Expenditure 0 Not set
2019 SoPS - Capital Outturn Outturn - Gross - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Outturn - Income - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Outturn - Net - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Estimate - Net - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Peacekeeping 0 Not set
2019 SoPS - Capital Outturn Outturn - Gross - Total 166906 Not set
2019 SoPS - Capital Outturn Outturn - Income - Total -25162 Not set
2019 SoPS - Capital Outturn Outturn - Net - Total 141744 Not set
2019 SoPS - Capital Outturn Estimate - Net - Total 156595 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Total 14851 Not set
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Total 14851 Not set
2019 SoPS - Outturn to NOC Budget 2441451 Not set
2019 SoPS - Outturn to NOC Capital Grants 2236 Not set
2019 SoPS - Outturn to NOC Research and Development 6447 Not set
2019 SoPS - Outturn to NOC Other 16827 Not set
2019 SoPS - Outturn to NOC Profit on Disposal of PPE -2791 Not set
2019 SoPS - Outturn to NOC Income Payable to the Consolidated Fund -21448 Not set
2019 SoPS - Outturn to NOC Net Operating Cost in CSCNE 2442722 Not set
2019 SoPS - Outturn to NCR Estimate - Resource Outturn 2629738 Not set
2019 SoPS - Outturn to NCR Outturn - Resource Outturn 2441451 Not set
2019 SoPS - Outturn to NCR Net Total - Resource Outturn 188287 Not set
2019 SoPS - Outturn to NCR Estimate - Capital Outturn 156595 Not set
2019 SoPS - Outturn to NCR Outturn - Capital Outturn 141744 Not set
2019 SoPS - Outturn to NCR Net Total - Capital Outturn 14851 Not set
2019 SoPS - Outturn to NCR Estimate - Depreciation Amortisation -231460 Not set
2019 SoPS - Outturn to NCR Outturn - Depreciation Amortisation -142539 Not set
2019 SoPS - Outturn to NCR Net Total - Depreciation Amortisation -88921 Not set
2019 SoPS - Outturn to NCR Estimate - New Provisions and Adjustments to Previous Provisions -15000 Not set
2019 SoPS - Outturn to NCR Outturn - New Provisions and Adjustments to Previous Provisions -9828 Not set
2019 SoPS - Outturn to NCR Net Total - New Provisions and Adjustments to Previous Provisions -5172 Not set
2019 SoPS - Outturn to NCR Estimate - New Impairments and Adjustments to Previous Impairments 0 Not set
2019 SoPS - Outturn to NCR Outturn - New Impairments and Adjustments to Previous Impairments -52527 Not set
2019 SoPS - Outturn to NCR Net Total - New Impairments and Adjustments to Previous Impairments 52527 Not set
2019 SoPS - Outturn to NCR Estimate - Other Non Cash Items -110000 Not set
2019 SoPS - Outturn to NCR Outturn - Other Non Cash Items 15512 Not set
2019 SoPS - Outturn to NCR Net Total - Other Non Cash Items -125512 Not set
2019 SoPS - Outturn to NCR Estimate - Reclassification from assets under construction 0 Not set
2019 SoPS - Outturn to NCR Outturn - Reclassification from assets under construction 0 Not set
2019 SoPS - Outturn to NCR Net Total - Reclassification from assets under construction 0 Not set
2019 SoPS - Outturn to NCR Estimate - Capital Grant In Kind 0 Not set
2019 SoPS - Outturn to NCR Outturn - Capital Grant In Kind 0 Not set
2019 SoPS - Outturn to NCR Net Total - Capital Grant In Kind 0 Not set
2019 SoPS - Outturn to NCR Estimate - Remove Voted Resource and Capital -6573 Not set
2019 SoPS - Outturn to NCR Outturn - Remove Voted Resource and Capital -5779 Not set
2019 SoPS - Outturn to NCR Net Total - Remove Voted Resource and Capital -794 Not set
2019 SoPS - Outturn to NCR Estimate - Add Cash Grant-In-Aid 6550 Not set
2019 SoPS - Outturn to NCR Outturn - Add Cash Grant-In-Aid 6550 Not set
2019 SoPS - Outturn to NCR Net Total - Add Cash Grant-In-Aid 0 Not set
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Inventory 0 Not set
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Inventory -73 Not set
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Inventory 73 Not set
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Receivables 0 Not set
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Receivables -8694 Not set
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Receivables 8694 Not set
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Payables 30000 Not set
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Payables -81151 Not set
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Payables 111151 Not set
2019 SoPS - Outturn to NCR Estimate - Use of Provisions 15000 Not set
2019 SoPS - Outturn to NCR Outturn - Use of Provisions 10548 Not set
2019 SoPS - Outturn to NCR Net Total - Use of Provisions 4452 Not set
2019 SoPS - Outturn to NCR Estimate - Adjustments re Pension Schemes 0 Not set
2019 SoPS - Outturn to NCR Outturn - Adjustments re Pension Schemes 1492 Not set
2019 SoPS - Outturn to NCR Net Total - Adjustments re Pension Schemes -1492 Not set
2019 SoPS - Outturn to NCR Estimate - Other Adjustments (Cash Adjustments) 0 Not set
2019 SoPS - Outturn to NCR Outturn - Other Adjustments (Cash Adjustments) -95 Not set
2019 SoPS - Outturn to NCR Net Total - Other Adjustments (Cash Adjustments) 95 Not set
2019 SoPS - Outturn to NCR Estimate - Sub Total 2474850 Not set
2019 SoPS - Outturn to NCR Outturn - Sub Total 2316611 Not set
2019 SoPS - Outturn to NCR Net Total - Sub Total 158239 Not set
2019 SoPS - Outturn to NCR Estimate - Consolidated Fund Standing Services 0 Not set
2019 SoPS - Outturn to NCR Outturn - Consolidated Fund Standing Services 0 Not set
2019 SoPS - Outturn to NCR Net Total - Consolidated Fund Standing Services 0 Not set
2019 SoPS - Outturn to NCR Estimate - Other Adjustments (Non-voted Budget Items) 0 Not set
2019 SoPS - Outturn to NCR Outturn - Other Adjustments (Non-voted Budget Items) 0 Not set
2019 SoPS - Outturn to NCR Net Total - Other Adjustments (Non-voted Budget Items) 0 Not set
2019 SoPS - Outturn to NCR Estimate - Net Cash Requirement 2474850 Not set
2019 SoPS - Outturn to NCR Outturn - Net Cash Requirement 2316611 Not set
2019 SoPS - Outturn to NCR Net Total - Net Cash Requirement 158239 Not set
2019 SoPS - Income Income - Operating Income Outside Ambit of Estimate 2791 Not set
2019 SoPS - Income Receipts - Operating Income Outside Ambit of Estimate 2791 Not set
2019 SoPS - Income Income - Excess Cash Surrenderable to Consolidated Fund 0 Not set
2019 SoPS - Income Receipts - Excess Cash Surrenderable to Consolidated Fund 0 Not set
2019 SoPS - Income Income - Total Income Payable to Consolidated Fund 2791 Not set
2019 SoPS - Income Receipts - Total Income Payable to Consolidated Fund 2791 Not set
2019 SoPS - Income Consular Fees 1840 Not set
2019 SoPS - Income Miscellaneous Income 12 Not set
2019 SoPS - Income Amount Payable to the Consolidated Fund 1852 Not set
2019 SoPS - Income Balance Held at Start of Year 506 Not set
2019 SoPS - Income Sub Total 2358 Not set
2019 SoPS - Income Payments into Consolidated Fund -1982 Not set
2019 SoPS - Income Balance Held at the End of the Year 376 Not set
2019 CSCNE CDA Operating Income -326724 Not set
2019 CSCNE Group Operating Income -326724 Not set
2019 CSCNE CDA Staff Costs 499529 Not set
2019 CSCNE Group Staff Costs 502529 Not set
2019 CSCNE CDA Grants 1252818 Not set
2019 CSCNE Group Grants 1266356 Not set
2019 CSCNE CDA Subscriptions to International Organisations 148009 Not set
2019 CSCNE Group Subscriptions to International Organisations 148009 Not set
2019 CSCNE CDA Rentals Under Opererating Leases 123636 Not set
2019 CSCNE Group Rentals Under Opererating Leases 123636 Not set
2019 CSCNE CDA Other Costs 609611 Not set
2019 CSCNE Group Other Costs 609648 Not set
2019 CSCNE CDA Non-Cash Costs 183884 Not set
2019 CSCNE Group Non-Cash Costs 183918 Not set
2019 CSCNE CDA Total Operating Expenditure 2817487 Not set
2019 CSCNE Group Total Operating Expenditure 2834096 Not set
2019 CSCNE CDA Net Operating Expenditure 2490763 Not set
2019 CSCNE Group Net Operating Expenditure 2507372 Not set
2019 CSCNE CDA Finance Income -42365 Not set
2019 CSCNE Group Finance Income -47365 Not set
2019 CSCNE CDA Consolidated Fund Extra Receipts -2791 Not set
2019 CSCNE Group Consolidated Fund Extra Receipts -2791 Not set
2019 CSCNE CDA Consolidated Bodies Income -3681 Not set
2019 CSCNE Group Consolidated Bodies Income -14484 Not set
2019 CSCNE CDA Total Other Income -53837 Not set
2019 CSCNE Group Total Other Income -64650 Not set
2019 CSCNE CDA Grant in Aid 6550 Not set
2019 CSCNE Group Grant in Aid 0 Not set
2019 CSCNE CDA Net Other Expenditure -47287 Not set
2019 CSCNE Group Net Other Expenditure -64650 Not set
2019 CSCNE CDA Net Operating Costs 1 2443476 Not set
2019 CSCNE Group Net Operating Costs 1 2442722 Not set
2019 CSCNE CDA Total Expenditure 2824037 Not set
2019 CSCNE Group Total Expenditure 2834096 Not set
2019 CSCNE CDA Total Income -380561 Not set
2019 CSCNE Group Total Income -391374 Not set
2019 CSCNE CDA Net Operating Costs 2 2443476 Not set
2019 CSCNE Group Net Operating Costs 2 2442722 Not set
2019 CSCNE CDA Revaluation of PPE -172259 Not set
2019 CSCNE Group Revaluation of PPE -172259 Not set
2019 CSCNE CDA Revaluation of Intangibles -5 Not set
2019 CSCNE Group Revaluation of Intangibles -5 Not set
2019 CSCNE CDA Revaluation of Assets Held for Sale 322 Not set
2019 CSCNE Group Revaluation of Assets Held for Sale 322 Not set
2019 CSCNE CDA Actuarial Loss / Gain -900 Not set
2019 CSCNE Group Actuarial Loss / Gain -900 Not set
2019 CSCNE CDA Other Comprehensive Expenditure Total -172842 Not set
2019 CSCNE Group Other Comprehensive Expenditure Total -172842 Not set
2019 CSCNE CDA Total Comprehensive Expenditure for the Year 2270634 Not set
2019 CSCNE Group Total Comprehensive Expenditure for the Year 2269880 Not set
2019 SoFP CDA Non-Current Assets PPE 2922667 Not set
2019 SoFP Group Non-Current Assets PPE 2992692 Not set
2019 SoFP CDA Non-Current Assets Intangible Assets 350 Not set
2019 SoFP Group Non-Current Assets Intangible Assets 350 Not set
2019 SoFP CDA Non-Current Assets Financial Assets 9532 Not set
2019 SoFP Group Non-Current Assets Financial Assets 9532 Not set
2019 SoFP CDA Non-Current Assets Retirement Benefit Asset 2322 Not set
2019 SoFP Group Non-Current Assets Retirement Benefit Asset 2322 Not set
2019 SoFP CDA Non-Current Assets Other Non-Current Assets 28473 Not set
2019 SoFP Group Non-Current Assets Other Non-Current Assets 28473 Not set
2019 SoFP CDA Non-Current Assets Total Non-Current Assets 2963344 Not set
2019 SoFP Group Non-Current Assets Total Non-Current Assets 3963369 Not set
2019 SoFP CDA Current Assets Classified as Held For Sale 10617 Not set
2019 SoFP Group Current Assets Classified as Held For Sale 10617 Not set
2019 SoFP CDA Current Assets Inventories 927 Not set
2019 SoFP Group Current Assets Inventories 927 Not set
2019 SoFP CDA Current Assets Trade and Other Receivables 122747 Not set
2019 SoFP Group Current Assets Trade and Other Receivables 124978 Not set
2019 SoFP CDA Current Assets Contract Assets 33754 Not set
2019 SoFP Group Current Assets Contract Assets 33754 Not set
2019 SoFP CDA Current Assets Financial Assets 7022 Not set
2019 SoFP Group Current Assets Financial Assets 7022 Not set
2019 SoFP CDA Current Assets Cash and Cash Equivalents 76942 Not set
2019 SoFP Group Current Assets Cash and Cash Equivalents 80424 Not set
2019 SoFP CDA Current Assets Total Current Assets 252009 Not set
2019 SoFP Group Current Assets Total Current Assets 257722 Not set
2019 SoFP CDA Total Assets 3215353 Not set
2019 SoFP Group Total Assets 3221091 Not set
2019 SoFP CDA Current Liabilities Trade and Other Payables -382101 Not set
2019 SoFP Group Current Liabilities Trade and Other Payables -385629 Not set
2019 SoFP CDA Current Liabilities Contract Liabilities -24146 Not set
2019 SoFP Group Current Liabilities Contract Liabilities -24146 Not set
2019 SoFP CDA Current Liabilities Financial Liabilities -3177 Not set
2019 SoFP Group Current Liabilities Financial Liabilities -3177 Not set
2019 SoFP CDA Current Liabilities Provisions -10316 Not set
2019 SoFP Group Current Liabilities Provisions -10316 Not set
2019 SoFP CDA Current Liabilities Total Current Liabilities -419740 Not set
2019 SoFP Group Current Liabilities Total Current Liabilities -423268 Not set
2019 SoFP CDA Non-current assets plus Net Current Assets / Liabilities 2795613 Not set
2019 SoFP Group Non-current assets plus Net Current Assets / Liabilities 2797823 Not set
2019 SoFP CDA Non-current liabilities Provisions -39026 Not set
2019 SoFP Group Non-current liabilities Provisions -39026 Not set
2019 SoFP CDA Non-current liabilities Other Payables -26195 Not set
2019 SoFP Group Non-current liabilities Other Payables -26195 Not set
2019 SoFP CDA Non-current liabilities Financial Liabilities -2649 Not set
2019 SoFP Group Non-current liabilities Financial Liabilities -2649 Not set
2019 SoFP CDA Non-current liabilities Retirement benefit schemes liability -26463 Not set
2019 SoFP Group Non-current liabilities Retirement benefit schemes liability -26463 Not set
2019 SoFP CDA Non-Current Liabilities Total Non-Current Liabilities -94333 Not set
2019 SoFP Group Non-Current Liabilities Total Non-Current Liabilities -94369 Not set
2019 SoFP CDA Total Assets less Liabilities 2701280 Not set
2019 SoFP Group Total Assets less Liabilities 2703454 Not set
2019 SoFP CDA Taxpayers Equity General Fund 960742 Not set
2019 SoFP Group Taxpayers Equity General Fund 962916 Not set
2019 SoFP CDA Taxpayers Equity Revaluation Reserve 1740538 Not set
2019 SoFP Group Taxpayers Equity Revaluation Reserve 1740539 Not set
2019 SoFP CDA Total Equity 2701280 Not set
2019 SoFP Group Total Equity 2703454 Not set
2019 Cash Flow CDA Net Operating Cost -2443476 Not set
2019 Cash Flow CDA Adjustments for Non-Cash Transactions 167518 Not set
2019 Cash Flow CDA Increase - Decrease in trade and other receivables 8694 Not set
2019 Cash Flow CDA Less Movements in Receivables not Passing Through CSCNE 20281 Not set
2019 Cash Flow CDA Increase - Decrease in Inventories 73 Not set
2019 Cash Flow CDA Increase - Decrease in Trade Payables 81151 Not set
2019 Cash Flow CDA Less Movements in Payables not Passing Through CSCNE 2904 Not set
2019 Cash Flow CDA Use of Provisions -10548 Not set
2019 Cash Flow CDA Adjustment to Replace Defined Pension Benefit Scheme -1492 Not set
2019 Cash Flow CDA Net Cash Outflow from Operating Activities -2174895 Not set
2019 Cash Flow CDA Purchase of PPE -142157 Not set
2019 Cash Flow CDA Purchase of Intangible Assets -7 Not set
2019 Cash Flow CDA Proceeds From Disposal of PPE 4886 Not set
2019 Cash Flow CDA Proceeds From Disposal of Intangibles 0 Not set
2019 Cash Flow CDA Loan Repayments From Other Bodies 0 Not set
2019 Cash Flow CDA Net Cash Outflow from Investing Activities -137278 Not set
2019 Cash Flow CDA From the Consolidated Fund - Currrent Year 2139463 Not set
2019 Cash Flow CDA From the Consolidated Fund - Prior Year 0 Not set
2019 Cash Flow CDA From the Consolidated Fund - settlement of prior year receivable 0 Not set
2019 Cash Flow CDA Capital Element of Payments of Finance Leases -1648 Not set
2019 Cash Flow CDA Net Financing 2137815 Not set
2019 Cash Flow CDA Net Inc - Dec in cash and equivalents before adjustments -174358 Not set
2019 Cash Flow CDA Receipts of Amounts as Agent of the Cons Fund 1852 Not set
2019 Cash Flow CDA Payments of Amounts Due to the Cons Fund -4773 Not set
2019 Cash Flow CDA Net Inc - Dec in cash and equivalents after adjustments -177279 Not set
2019 Cash Flow CDA Cash and Equivalents at Beginning of Period 254221 Not set
2019 Cash Flow CDA Cash and Equivalents at End of Period 76942 Not set
2019 Cash Flow Group Net Operating Cost -2442722 Not set
2019 Cash Flow Group Adjustments for Non-Cash Transactions 167548 Not set
2019 Cash Flow Group Increase - Decrease in trade and other receivables 7824 Not set
2019 Cash Flow Group Less Movements in Receivables not Passing Through CSCNE 20288 Not set
2019 Cash Flow Group Increase - Decrease in Inventories 73 Not set
2019 Cash Flow Group Increase - Decrease in Trade Payables 82581 Not set
2019 Cash Flow Group Less Movements in Payables not Passing Through CSCNE 2904 Not set
2019 Cash Flow Group Use of Provisions -10548 Not set
2019 Cash Flow Group Adjustment to Replace Defined Pension Benefit Scheme -1492 Not set
2019 Cash Flow Group Net Cash Outflow from Operating Activities -2173544 Not set
2019 Cash Flow Group Purchase of PPE -142171 Not set
2019 Cash Flow Group Purchase of Intangible Assets -7 Not set
2019 Cash Flow Group Proceeds From Disposal of PPE 4884 Not set
2019 Cash Flow Group Proceeds From Disposal of Intangibles 0 Not set
2019 Cash Flow Group Loan Repayments From Other Bodies 0 Not set
2019 Cash Flow Group Net Cash Outflow from Investing Activities -137294 Not set
2019 Cash Flow Group From the Consolidated Fund - Currrent Year 2139463 Not set
2019 Cash Flow Group From the Consolidated Fund - Prior Year 0 Not set
2019 Cash Flow Group From the Consolidated Fund - settlement of prior year receivable 0 Not set
2019 Cash Flow Group Capital Element of Payments of Finance Leases -1648 Not set
2019 Cash Flow Group Net Financing 2137815 Not set
2019 Cash Flow Group Net Inc - Dec in cash and equivalents before adjustments -173023 Not set
2019 Cash Flow Group Receipts of Amounts as Agent of the Cons Fund 1852 Not set
2019 Cash Flow Group Payments of Amounts Due to the Cons Fund -4773 Not set
2019 Cash Flow Group Net Inc - Dec in cash and equivalents after adjustments -175944 Not set
2019 Cash Flow Group Cash and Equivalents at Beginning of Period 256368 Not set
2019 Cash Flow Group Cash and Equivalents at End of Period 80424 Not set
2019 SCTE CDA Gen Fund Net Operating Cost for the Year -2443476 Not set
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of PPE 0 Not set
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of Intangibles 0 Not set
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of Assets Held for Sale 0 Not set
2019 SCTE CDA Gen Fund Gain/Loss on Foreign Exchange 4469 Not set
2019 SCTE CDA Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes 900 Not set
2019 SCTE CDA Gen Fund Total Comprehensive Expenditure for Year -2438107 Not set
2019 SCTE CDA Gen Fund Net Parliamentary Funding - Drawn Down 2139463 Not set
2019 SCTE CDA Gen Fund Supply Receivable Adjustment -76566 Not set
2019 SCTE CDA Gen Fund Net Parliamentary Funding Deemed 253715 Not set
2019 SCTE CDA Gen Fund Parliamentary Funding - Supply receivable -81672 Not set
2019 SCTE CDA Gen Fund CFERS Payable to the Consoldated Fund -2791 Not set
2019 SCTE CDA Gen Fund Non-Cash Charges - Auditors Remuneration 317 Not set
2019 SCTE CDA Gen Fund Transfers Between Reserves 52139 Not set
2019 SCTE CDA Gen Fund Consolidation and Other in-year Adjustments 60 Not set
2019 SCTE CDA Gen Fund Balance at 31 March 960742 Not set
2019 SCTE CDA Reval Res Net Operating Cost for the Year 0 Not set
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of PPE 172259 Not set
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of Intangibles 5 Not set
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of Assets Held for Sale -322 Not set
2019 SCTE CDA Reval Res Gain/Loss on Foreign Exchange 0 Not set
2019 SCTE CDA Reval Res Actuarial Gain - Loss on Benefit Pension Schemes 0 Not set
2019 SCTE CDA Reval Res Total Comprehensive Expenditure for Year 171942 Not set
2019 SCTE CDA Reval Res Net Parliamentary Funding - Drawn Down 0 Not set
2019 SCTE CDA Reval Res Supply Receivable Adjustment 0 Not set
2019 SCTE CDA Reval Res Net Parliamentary Funding Deemed 0 Not set
2019 SCTE CDA Reval Res Parliamentary Funding - Supply receivable 0 Not set
2019 SCTE CDA Reval Res CFERS Payable to the Consoldated Fund 0 Not set
2019 SCTE CDA Reval Res Non-Cash Charges - Auditors Remuneration 0 Not set
2019 SCTE CDA Reval Res Transfers Between Reserves -52139 Not set
2019 SCTE CDA Reval Res Consolidation and Other in-year Adjustments -3 Not set
2019 SCTE CDA Reval Res Balance at 31 March 1740538 Not set
2019 SCTE CDA Total Net Operating Cost for the Year -2443476 Not set
2019 SCTE CDA Total Net Gain - Loss on Reval of PPE 172259 Not set
2019 SCTE CDA Total Net Gain - Loss on Reval of Intangibles 5 Not set
2019 SCTE CDA Total Net Gain - Loss on Reval of Assets Held for Sale -322 Not set
2019 SCTE CDA Total Gain/Loss on Foreign Exchange 4469 Not set
2019 SCTE CDA Total Actuarial Gain - Loss on Benefit Pension Schemes 900 Not set
2019 SCTE CDA Total Total Comprehensive Expenditure for Year -2266165 Not set
2019 SCTE CDA Total Net Parliamentary Funding - Drawn Down 2139463 Not set
2019 SCTE CDA Total Supply Receivable Adjustment -76566 Not set
2019 SCTE CDA Total Net Parliamentary Funding Deemed 253715 Not set
2019 SCTE CDA Total Parliamentary Funding - Supply receivable -81672 Not set
2019 SCTE CDA Total CFERS Payable to the Consoldated Fund -2791 Not set
2019 SCTE CDA Total Non-Cash Charges - Auditors Remuneration 317 Not set
2019 SCTE CDA Total Transfers Between Reserves 0 Not set
2019 SCTE CDA Total Consolidation and Other in-year Adjustments 57 Not set
2019 SCTE CDA Total Balance at 31 March 2701280 Not set
2019 SCTE Group Gen Fund Net Operating Cost for the Year -2442722 Not set
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of PPE 0 Not set
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of Intangibles 0 Not set
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of Assets Held for Sale 0 Not set
2019 SCTE Group Gen Fund Gain/Loss on Foreign Exchange 4469 Not set
2019 SCTE Group Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes 900 Not set
2019 SCTE Group Gen Fund Total Comprehensive Expenditure for Year -2437353 Not set
2019 SCTE Group Gen Fund Net Parliamentary Funding - Drawn Down 2139463 Not set
2019 SCTE Group Gen Fund Supply Receivable Adjustment -76566 Not set
2019 SCTE Group Gen Fund Net Parliamentary Funding Deemed 253715 Not set
2019 SCTE Group Gen Fund Parliamentary Funding - Supply receivable -81672 Not set
2019 SCTE Group Gen Fund CFERS Payable to the Consoldated Fund -2791 Not set
2019 SCTE Group Gen Fund Non-Cash Charges - Auditors Remuneration 317 Not set
2019 SCTE Group Gen Fund Transfers Between Reserves 52139 Not set
2019 SCTE Group Gen Fund Consolidation and Other in-year Adjustments 60 Not set
2019 SCTE Group Gen Fund Balance at 31 March 962916 Not set
2019 SCTE Group Reval Res Net Operating Cost for the Year 0 Not set
2019 SCTE Group Reval Res Net Gain - Loss on Reval of PPE 172259 Not set
2019 SCTE Group Reval Res Net Gain - Loss on Reval of Intangibles 5 Not set
2019 SCTE Group Reval Res Net Gain - Loss on Reval of Assets Held for Sale -322 Not set
2019 SCTE Group Reval Res Gain/Loss on Foreign Exchange 0 Not set
2019 SCTE Group Reval Res Actuarial Gain - Loss on Benefit Pension Schemes 0 Not set
2019 SCTE Group Reval Res Total Comprehensive Expenditure for Year 171942 Not set
2019 SCTE Group Reval Res Net Parliamentary Funding - Drawn Down 0 Not set
2019 SCTE Group Reval Res Supply Receivable Adjustment 0 Not set
2019 SCTE Group Reval Res Net Parliamentary Funding Deemed 0 Not set
2019 SCTE Group Reval Res Parliamentary Funding - Supply receivable 0 Not set
2019 SCTE Group Reval Res CFERS Payable to the Consoldated Fund 0 Not set
2019 SCTE Group Reval Res Non-Cash Charges - Auditors Remuneration 0 Not set
2019 SCTE Group Reval Res Transfers Between Reserves -52139 Not set
2019 SCTE Group Reval Res Consolidation and Other in-year Adjustments -3 Not set
2019 SCTE Group Reval Res Balance at 31 March 1740538 Not set
2019 SCTE Group Total Net Operating Cost for the Year -2442722 Not set
2019 SCTE Group Total Net Gain - Loss on Reval of PPE 172259 Not set
2019 SCTE Group Total Net Gain - Loss on Reval of Intangibles 5 Not set
2019 SCTE Group Total Net Gain - Loss on Reval of Assets Held for Sale -322 Not set
2019 SCTE Group Total Gain/Loss on Foreign Exchange 4469 Not set
2019 SCTE Group Total Actuarial Gain - Loss on Benefit Pension Schemes 900 Not set
2019 SCTE Group Total Total Comprehensive Expenditure for Year -2265411 Not set
2019 SCTE Group Total Net Parliamentary Funding - Drawn Down 2139463 Not set
2019 SCTE Group Total Supply Receivable Adjustment -76566 Not set
2019 SCTE Group Total Net Parliamentary Funding Deemed 253715 Not set
2019 SCTE Group Total Parliamentary Funding - Supply receivable -81672 Not set
2019 SCTE Group Total CFERS Payable to the Consoldated Fund -2791 Not set
2019 SCTE Group Total Non-Cash Charges - Auditors Remuneration 317 Not set
2019 SCTE Group Total Transfers Between Reserves 0 Not set
2019 SCTE Group Total Consolidation and Other in-year Adjustments 57 Not set
2019 SCTE Group Total Balance at 31 March 2703454 Not set
2019 Costs by Operating Segment Gross SO1 - Protect Our People 705371 Not set
2019 Costs by Operating Segment Income SO1 - Protect Our People -108083 Not set
2019 Costs by Operating Segment Net SO1 - Protect Our People 597288 Not set
2019 Costs by Operating Segment Gross SO2 - Project Our Global Influence 1744122 Not set
2019 Costs by Operating Segment Income SO2 - Project Our Global Influence -229318 Not set
2019 Costs by Operating Segment Net SO2 - Project Our Global Influence 1514804 Not set
2019 Costs by Operating Segment Gross SO3 - Promote Our Prosperity 384603 Not set
2019 Costs by Operating Segment Income SO3 - Promote Our Prosperity -53973 Not set
2019 Costs by Operating Segment Net SO3 - Promote Our Prosperity 330630 Not set
2019 Costs by Operating Segment Gross Net Operating Costs 3834096 Not set
2019 Costs by Operating Segment Income Net Operating Costs -391374 Not set
2019 Costs by Operating Segment Net Net Operating Costs 2442722 Not set
2019 Costs by Operating Segment Gross Promoting UK Interests and Values 1060760 Not set
2019 Costs by Operating Segment Income Promoting UK Interests and Values -143715 Not set
2019 Costs by Operating Segment Net Promoting UK Interests and Values 917045 Not set
2019 Costs by Operating Segment Gross British Council 188300 Not set
2019 Costs by Operating Segment Income British Council 0 Not set
2019 Costs by Operating Segment Net British Council 188300 Not set
2019 Costs by Operating Segment Gross Conflict Resolution and Stability 438375 Not set
2019 Costs by Operating Segment Income Conflict Resolution and Stability -21784 Not set
2019 Costs by Operating Segment Net Conflict Resolution and Stability 416591 Not set
2019 Costs by Operating Segment Gross Migration Policy 0 Not set
2019 Costs by Operating Segment Income Migration Policy 0 Not set
2019 Costs by Operating Segment Net Migration Policy 0 Not set
2019 Costs by Operating Segment Gross Other 56687 Not set
2019 Costs by Operating Segment Income Other -63819 Not set
2019 Costs by Operating Segment Net Other -7132 Not set
2019 Staff Costs CDA Wages and Salaries 429632 Not set
2019 Staff Costs Group Wages and Salaries 432038 Not set
2019 Staff Costs CDA Social Security 17684 Not set
2019 Staff Costs Group Social Security 17919 Not set
2019 Staff Costs CDA Other Pension Costs 53825 Not set
2019 Staff Costs Group Other Pension Costs 54185 Not set
2019 Staff Costs CDA Recoveries Outward Secondments -2430 Not set
2019 Staff Costs Group Recoveries Outward Secondments -2430 Not set
2019 Staff Costs CDA Apprenticeship Levy Costs 817 Not set
2019 Staff Costs Group Apprenticeship Levy Costs 817 Not set
2019 Staff Costs CDA Total Staff Costs 499529 Not set
2019 Staff Costs Group Total Staff Costs 502529 Not set
2019 Other Expenditure CDA FCO Programmes 287210 Not set
2019 Other Expenditure Group FCO Programmes 300747 Not set
2019 Other Expenditure CDA British Council 188300 Not set
2019 Other Expenditure Group British Council 188300 Not set
2019 Other Expenditure CDA Conflict Stability and Security Fund 789375 Not set
2019 Other Expenditure Group Conflict Stability and Security Fund 789375 Not set
2019 Other Expenditure CDA Peacekeeping Foreign Exchange Rate Loss/Gain -12067 Not set
2019 Other Expenditure Group Peacekeeping Foreign Exchange Rate Loss/Gain -12067 Not set
2019 Other Expenditure CDA Grants Total 1252818 Not set
2019 Other Expenditure Group Grants Total 1266356 Not set
2019 Other Expenditure CDA Subscriptions United Nations 65877 Not set
2019 Other Expenditure Group Subscriptions United Nations 65877 Not set
2019 Other Expenditure CDA Subscriptions NATO 21967 Not set
2019 Other Expenditure Group Subscriptions NATO 21967 Not set
2019 Other Expenditure CDA Subscriptions Council of Europe 28326 Not set
2019 Other Expenditure Group Subscriptions Council of Europe 28326 Not set
2019 Other Expenditure CDA Subscriptions Organisation for Economic Cooperation and Development 13264 Not set
2019 Other Expenditure Group Subscriptions Organisation for Economic Cooperation and Development 13624 Not set
2019 Other Expenditure CDA Subscriptions Commonwealth Secretariat 7286 Not set
2019 Other Expenditure Group Subscriptions Commonwealth Secretariat 7286 Not set
2019 Other Expenditure CDA Subscriptions Organisation for Security and Cooperation in Europe 4905 Not set
2019 Other Expenditure Group Subscriptions Organisation for Security and Cooperation in Europe 4905 Not set
2019 Other Expenditure CDA Subscriptions Western European Union 1072 Not set
2019 Other Expenditure Group Subscriptions Western European Union 1072 Not set
2019 Other Expenditure CDA Subscriptions Office of the High Commissioner for Human Rights / 1000 2500 Not set
2019 Other Expenditure Group Subscriptions Office of the High Commissioner for Human Rights / 1000 2500 Not set
2019 Other Expenditure CDA Subscriptions Others 2813 Not set
2019 Other Expenditure Group Subscriptions Others 2813 Not set
2019 Other Expenditure CDA Subscriptions Total 148009 Not set
2019 Other Expenditure Group Subscriptions Total 148009 Not set
2019 Other Expenditure CDA Hire Plant and Machinery 12038 Not set
2019 Other Expenditure Group Hire Plant and Machinery 12038 Not set
2019 Other Expenditure CDA Property Rentals 111598 Not set
2019 Other Expenditure Group Property Rentals 111598 Not set
2019 Other Expenditure CDA Rentals Under Operating Leases Total 123636 Not set
2019 Other Expenditure Group Rentals Under Operating Leases Total 123636 Not set
2019 Other Expenditure CDA On-Balance Sheet PFI Contracts 2265 Not set
2019 Other Expenditure Group On-Balance Sheet PFI Contracts 2265 Not set
2019 Other Expenditure CDA Interest Charges Total 2265 Not set
2019 Other Expenditure Group Interest Charges Total 2265 Not set
2019 Other Expenditure CDA PFI - Service Element 2277 Not set
2019 Other Expenditure Group PFI - Service Element 2277 Not set
2019 Other Expenditure CDA PFI and Other Service Concessions Total 2277 Not set
2019 Other Expenditure Group PFI and Other Service Concessions Total 2277 Not set
2019 Other Expenditure CDA Re-imbursement of Duties to Other Governments 34425 Not set
2019 Other Expenditure Group Re-imbursement of Duties to Other Governments 34425 Not set
2019 Other Expenditure CDA Audit Fees For ALBs 0 Not set
2019 Other Expenditure Group Audit Fees For ALBs 37 Not set
2019 Other Expenditure CDA Loss/Gain on Exchange Realised 2441 Not set
2019 Other Expenditure Group Loss/Gain on Exchange Realised 2441 Not set
2019 Other Expenditure CDA Loss/Gain on Exchange Unrealised -2850 Not set
2019 Other Expenditure Group Loss/Gain on Exchange Unrealised -2850 Not set
2019 Other Expenditure CDA Business Hospitality 12027 Not set
2019 Other Expenditure Group Business Hospitality 12027 Not set
2019 Other Expenditure CDA Consular MI 1869 Not set
2019 Other Expenditure Group Consular MI 1869 Not set
2019 Other Expenditure CDA Contractor Consultancy and Fee based Services 38006 Not set
2019 Other Expenditure Group Contractor Consultancy and Fee based Services 38006 Not set
2019 Other Expenditure CDA Estates Security and Capital Related Costs 273815 Not set
2019 Other Expenditure Group Estates Security and Capital Related Costs 273815 Not set
2019 Other Expenditure CDA Information and Commercial Services 8884 Not set
2019 Other Expenditure Group Information and Commercial Services 8884 Not set
2019 Other Expenditure CDA IT and Communications 156130 Not set
2019 Other Expenditure Group IT and Communications 156130 Not set
2019 Other Expenditure CDA Medical 6426 Not set
2019 Other Expenditure Group Medical 6426 Not set
2019 Other Expenditure CDA Recruitment 1614 Not set
2019 Other Expenditure Group Recruitment 1614 Not set
2019 Other Expenditure CDA Representation 2711 Not set
2019 Other Expenditure Group Representation 2711 Not set
2019 Other Expenditure CDA Transport Equipment Costs 6925 Not set
2019 Other Expenditure Group Transport Equipment Costs 6925 Not set
2019 Other Expenditure CDA Training 15362 Not set
2019 Other Expenditure Group Training 15362 Not set
2019 Other Expenditure CDA Travel 50541 Not set
2019 Other Expenditure Group Travel 50541 Not set
2019 Other Expenditure CDA Other -3254 Not set
2019 Other Expenditure Group Other -3254 Not set
2019 Other Expenditure CDA Other Expenditure Sub-Total 605069 Not set
2019 Other Expenditure Group Other Expenditure Sub-Total 605106 Not set
2019 Other Expenditure CDA Total Other Operating Expenditure 2633603 Not set
2019 Other Expenditure Group Total Other Operating Expenditure 2650178 Not set
2019 Other Expenditure CDA Grant In Aid To Other Arms Length Bodies 6550 Not set
2019 Other Expenditure Group Grant In Aid To Other Arms Length Bodies 0 Not set
2019 Other Expenditure CDA Total Cash 2640153 Not set
2019 Other Expenditure Group Total Cash 2650178 Not set
2019 Other Expenditure CDA Depreciation PPE 124122 Not set
2019 Other Expenditure Group Depreciation PPE 142140 Not set
2019 Other Expenditure CDA Amortisation: Intangible Assets 417 Not set
2019 Other Expenditure Group Amortisation: Intangible Assets 417 Not set
2019 Other Expenditure CDA Non-Perpetual Leasehold Land Prepayment Release 379 Not set
2019 Other Expenditure Group Non-Perpetual Leasehold Land Prepayment Release 379 Not set
2019 Other Expenditure CDA Loss on Disposal of PPE 174 Not set
2019 Other Expenditure Group Loss on Disposal of PPE 172 Not set
2019 Other Expenditure CDA Capital Grant in Kind - Property 0 Not set
2019 Other Expenditure Group Capital Grant in Kind - Property 0 Not set
2019 Other Expenditure CDA Impairments (DEL) 31796 Not set
2019 Other Expenditure Group Impairments (DEL) 31796 Not set
2019 Other Expenditure CDA Impairments - Tangibles 36417 Not set
2019 Other Expenditure Group Impairments - Tangibles 36417 Not set
2019 Other Expenditure CDA Reversals of Impairments -15686 Not set
2019 Other Expenditure Group Reversals of Impairments -15686 Not set
2019 Other Expenditure CDA Non-Cash Sub-Total 1 195618 Not set
2019 Other Expenditure Group Non-Cash Sub-Total 1 195634 Not set
2019 Other Expenditure CDA Auditors Renumeration and Expenses 317 Not set
2019 Other Expenditure Group Auditors Renumeration and Expenses 317 Not set
2019 Other Expenditure CDA Provisions: Provided in Year 18266 Not set
2019 Other Expenditure Group Provisions: Provided in Year 18284 Not set
2019 Other Expenditure CDA Provisions Not Required Written Back -8465 Not set
2019 Other Expenditure Group Provisions Not Required Written Back -8465 Not set
2019 Other Expenditure CDA Provisions: Unwinding of discount 27 Not set
2019 Other Expenditure Group Provisions: Unwinding of discount 27 Not set
2019 Other Expenditure CDA Unrealised Gains/Losses on Forward Contracts -21880 Not set
2019 Other Expenditure Group Unrealised Gains/Losses on Forward Contracts -21880 Not set
2019 Other Expenditure CDA Non-Cash Sub-Total 2 -11735 Not set
2019 Other Expenditure Group Non-Cash Sub-Total 2 -11717 Not set
2019 Other Expenditure CDA Total Non-Cash 183884 Not set
2019 Other Expenditure Group Total Non-Cash 183918 Not set
2019 Other Expenditure CDA Total Other Expenditure 2814037 Not set
2019 Other Expenditure Group Total Other Expenditure 2834095 Not set
2019 Income CDA Income From OGDs 261365 Not set
2019 Income Group Income From OGDs 261365 Not set
2019 Income CDA Income from Other Organisations 9752 Not set
2019 Income Group Income from Other Organisations 9752 Not set
2019 Income CDA Consular Fees 25979 Not set
2019 Income Group Consular Fees 25979 Not set
2019 Income CDA Running Cost Receipts 29628 Not set
2019 Income Group Running Cost Receipts 29628 Not set
2019 Income CDA Revenue from contracts with customers 326724 Not set
2019 Income Group Revenue from contracts with customers 326724 Not set
2019 Income CDA Capital Grant in Kind - Receipts 0 Not set
2019 Income Group Capital Grant in Kind - Receipts 0 Not set
2019 Income CDA Operating Income Total 326724 Not set
2019 Income Group Operating Income Total 326724 Not set
2019 Income CDA Dividend Receivable 25000 Not set
2019 Income Group Dividend Receivable 25000 Not set
2019 Income CDA Interest 745 Not set
2019 Income Group Interest 745 Not set
2019 Income CDA Proceeds Disposal PPE 21620 Not set
2019 Income Group Proceeds Disposal PPE 21620 Not set
2019 Income CDA Finance Income Total 47365 Not set
2019 Income Group Finance Income Total 47365 Not set
2019 Income CDA Consolidated Fund Extra Receipts 2791 Not set
2019 Income Group Consolidated Fund Extra Receipts 2791 Not set
2019 Income CDA Wilton Park 3681 Not set
2019 Income Group Wilton Park 3681 Not set
2019 Income CDA NDPBs 0 Not set
2019 Income Group NDPBs 10813 Not set
2019 Income CDA Consolidated Bodies Total 3682 Not set
2019 Income Group Consolidated Bodies Total 14495 Not set
2019 Income CDA Total Income 380561 Not set
2019 Income Group Total Income 391374 Not set
2019 PPE Overseas Properties - Opening Balance 3733 Not set
2019 PPE Overseas Properties - Reclassification to Assets Held for Sale 10626 Not set
2019 PPE Overseas Properties - Revaluation to Fair Value less Costs to Sell -322 Not set
2019 PPE Overseas Properties - Impairments Reversals 0 Not set
2019 PPE Overseas Properties - Disposals -3420 Not set
2019 PPE Overseas Properties - Closing Balance 10617 Not set
2019 Impairments CDA Land -301 Not set
2019 Impairments Group Land -301 Not set
2019 Impairments CDA Buildings and Dwellings 39939 Not set
2019 Impairments Group Buildings and Dwellings 39939 Not set
2019 Impairments CDA Enhancements -107 Not set
2019 Impairments Group Enhancements -107 Not set
2019 Impairments CDA Information Technology -54 Not set
2019 Impairments Group Information Technology -54 Not set
2019 Impairments CDA Transport Equipment 0 Not set
2019 Impairments Group Transport Equipment 0 Not set
2019 Impairments CDA Plant and Machinery -209 Not set
2019 Impairments Group Plant and Machinery -209 Not set
2019 Impairments CDA Antiques and Works of Art -189 Not set
2019 Impairments Group Antiques and Works of Art -189 Not set
2019 Impairments CDA Payments on Account and Assets Under Construction 13448 Not set
2019 Impairments Group Payments on Account and Assets Under Construction 13448 Not set
2019 Impairments CDA Intangible Assets 0 Not set
2019 Impairments Group Intangible Assets 0 Not set
2019 Impairments CDA Assets Held for Sale 0 Not set
2019 Impairments Group Assets Held for Sale 0 Not set
2019 Impairments CDA Other 0 Not set
2019 Impairments Group Other 0 Not set
2019 Impairments CDA Total 52527 Not set
2019 Impairments Group Total 52527 Not set
2019 Commitments CDA Capital Commitments - Estates 18182 Not set
2019 Commitments Group Capital Commitments - Estates 18182 Not set
2019 Commitments CDA Capital Commitments - IT 2168 Not set
2019 Commitments Group Capital Commitments - IT 2168 Not set
2019 Commitments CDA Capital Commitments - Vehicles 39 Not set
2019 Commitments Group Capital Commitments - Vehicles 39 Not set
2019 Commitments CDA Capital Commitments Total 20389 Not set
2019 Commitments Group Capital Commitments Total 20389 Not set
2019 Commitments CDA Operating Leases - Land and Buildings - Under 1 Year 72056 Not set
2019 Commitments Group Operating Leases - Land and Buildings - Under 1 Year 72056 Not set
2019 Commitments CDA Operating Leases - Land and Buildings - Between 1 and 5 Years 86912 Not set
2019 Commitments Group Operating Leases - Land and Buildings - Between 1 and 5 Years 86912 Not set
2019 Commitments CDA Operating Leases - Land and Buildings - Later than 5 Years 54603 Not set
2019 Commitments Group Operating Leases - Land and Buildings - Later than 5 Years 54603 Not set
2019 Commitments CDA Operating Leases - Land and Buildings - Total 213571 Not set
2019 Commitments Group Operating Leases - Land and Buildings - Total 213570 Not set
2019 Commitments CDA Operating Leases - Other - Under 1 Year 187 Not set
2019 Commitments Group Operating Leases - Other - Under 1 Year 187 Not set
2019 Commitments CDA Operating Leases - Other - Between 1 and 5 Years 102 Not set
2019 Commitments Group Operating Leases - Other - Between 1 and 5 Years 102 Not set
2019 Commitments CDA Operating Leases - Other - Later than 5 Years 14 Not set
2019 Commitments Group Operating Leases - Other - Later than 5 Years 14 Not set
2019 Commitments CDA Operating Leases - Other - Total 302 Not set
2019 Commitments Group Operating Leases - Other - Total 302 Not set
2019 Commitments CDA Operating Leases - Total 213873 Not set
2019 Commitments Group Operating Leases - Total 213873 Not set
2019 Commitments On Balance Sheet - Under 1 Year 3817 Not set
2019 Commitments On Balance Sheet - Between 1 and 5 Years 15267 Not set
2019 Commitments On Balance Sheet - Later than 5 Years 23854 Not set
2019 Commitments On Balance Sheet - Subtotal 42938 Not set
2019 Commitments On Balance Sheet - Interest Element -15008 Not set
2019 Commitments On Balance Sheet - Total 27930 Not set
2019 Commitments On Balance Sheet - Disclosed under Payables - Within 1 Year 1735 Not set
2019 Commitments On Balance Sheet - Disclosed under Payables - After 1 Year 26195 Not set
2019 Commitments On Balance Sheet - Disclosed under Payables - Total 27930 Not set
2019 Commitments CDA Charge to CSCNE - Under 1 Year 2262 Not set
2019 Commitments Group Charge to CSCNE - Under 1 Year 2262 Not set
2019 Commitments CDA Charge to CSCNE - Between 1 and 5 Years 9048 Not set
2019 Commitments Group Charge to CSCNE - Between 1 and 5 Years 9048 Not set
2019 Commitments CDA Charge to CSCNE - Later than 5 Years 15834 Not set
2019 Commitments Group Charge to CSCNE - Later than 5 Years 15834 Not set
2019 Commitments CDA Charge to CSCNE - Total 27144 Not set
2019 Commitments Group Charge to CSCNE - Total 27144 Not set
2019 Commitments CDA Other Financial Commitments - Under 1 Year 40425 Not set
2019 Commitments Group Other Financial Commitments - Under 1 Year 40425 Not set
2019 Commitments CDA Other Financial Commitments - Between 1 and 5 Years 8136 Not set
2019 Commitments Group Other Financial Commitments - Between 1 and 5 Years 8136 Not set
2019 Commitments CDA Other Financial Commitments - Later than 5 Years 0 Not set
2019 Commitments Group Other Financial Commitments - Later than 5 Years 0 Not set
2019 Commitments CDA Other Financial Commitments - Total 48561 Not set
2019 Commitments Group Other Financial Commitments - Total 48561 Not set
2019 Financial Instruments Investments in Other Public Sector Bodies 4981 Not set
2019 Financial Instruments Non-Current Forward Currency Contracts 4551 Not set
2019 Financial Instruments Total Non-Current Financial Assets 9532 Not set
2019 Financial Instruments Current Forward Currency Contracts 7022 Not set
2019 Financial Instruments Current Liability Forward Contracts -3177 Not set
2019 Financial Instruments Non-Current Liability Forward Contracts -2649 Not set
2019 Financial Instruments Total Financial Instruments 10727 Not set
2019 Forward Currency Contracts Euro - Foreign Currency 40810 Not set
2019 Forward Currency Contracts Euro - Sterling Cost 35062 Not set
2019 Forward Currency Contracts Euro - Exchange Rate 1.16 Not set
2019 Forward Currency Contracts US Dollar - Foreign Currency 381000 Not set
2019 Forward Currency Contracts US Dollar - Sterling Cost 275123 Not set
2019 Forward Currency Contracts US Dollar - Exchange Rate 1.38 Not set
2019 Forward Currency Contracts Total Sterling Cost 310185 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Foreign currency value 0 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Sterling value 0 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Unrealised gains 0 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Unrealised losses 0 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Foreign currency value 0 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Sterling value 0 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised gains 0 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised losses 0 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Sterling value 0 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Unrealised gains 0 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Unrealised losses 0 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value 39300 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Sterling value 35118 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 151 Not set
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -1359 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value 364300 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Sterling value 272089 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 6870 Not set
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -1818 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Sterling value 307207 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 7022 Not set
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -3177 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value 27952 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 25588 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 0 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -1222 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value 241949 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 178040 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 3521 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -599 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 203628 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 3521 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -1820 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value 14622 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 13398 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 0 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -478 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value 115400 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 84559 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 1030 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -350 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 97958 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 1030 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -829 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value 0 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0 Not set
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value 0 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0 Not set
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0 Not set
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0 Not set
2019 Forward Currency Contracts Total Assets and Liabilities - Sterling value 608793 Not set
2019 Forward Currency Contracts Total Assets and Liabilities - Unrealised gains 11572 Not set
2019 Forward Currency Contracts Total Assets and Liabilities - Unrealised losses -5826 Not set
2019 Inventory CDA Total Physical Stock 927 Not set
2019 Inventory Group Total Physical Stock 927 Not set
2019 Inventory CDA Total Physical Stock Total 927 Not set
2019 Inventory Group Total Physical Stock Total 927 Not set
2019 Cash CDA Cash - Opening Balance 254221 Not set
2019 Cash Group Cash - Opening Balance 256368 Not set
2019 Cash CDA Cash - Net Change in Cash Balances -177729 Not set
2019 Cash Group Cash - Net Change in Cash Balances -175944 Not set
2019 Cash CDA Cash - Closing Balance 1 76942 Not set
2019 Cash Group Cash - Closing Balance 1 80424 Not set
2019 Cash CDA Government Banking Service 6799 Not set
2019 Cash Group Government Banking Service 6799 Not set
2019 Cash CDA Commercial Banks and Cash In 70144 Not set
2019 Cash Group Commercial Banks and Cash In 73625 Not set
2019 Cash CDA Cash - Closing Balance 2 76942 Not set
2019 Cash Group Cash - Closing Balance 2 80424 Not set
2019 Trade Receivables CDA Trade Receivables 33280 Not set
2019 Trade Receivables Group Trade Receivables 33908 Not set
2019 Trade Receivables CDA Deposits and Advances 1296 Not set
2019 Trade Receivables Group Deposits and Advances 1494 Not set
2019 Trade Receivables CDA Other Receivables 12028 Not set
2019 Trade Receivables Group Other Receivables 12028 Not set
2019 Trade Receivables CDA Non-Perpetual Leasehold Land Prepayment Release 379 Not set
2019 Trade Receivables Group Non-Perpetual Leasehold Land Prepayment Release 379 Not set
2019 Trade Receivables CDA Other Prepayments and Accrued Income 75763 Not set
2019 Trade Receivables Group Other Prepayments and Accrued Income 77170 Not set
2019 Trade Receivables CDA Contract Assets 33754 Not set
2019 Trade Receivables Group Contract Assets 33754 Not set
2019 Trade Receivables CDA Under issue of Supply from the Consolidated Fund 0 Not set
2019 Trade Receivables Group Under issue of Supply from the Consolidated Fund 0 Not set
2019 Trade Receivables CDA Amount Falling Due Within 1 Year Total 156501 Not set
2019 Trade Receivables Group Amount Falling Due Within 1 Year Total 158732 Not set
2019 Trade Receivables CDA Leasehold Land (non-perpetual) Prepayments 25722 Not set
2019 Trade Receivables Group Leasehold Land (non-perpetual) Prepayments 25722 Not set
2019 Trade Receivables CDA Other Receivables - Due after more than 1 year 2751 Not set
2019 Trade Receivables Group Other Receivables - Due after more than 1 year 2751 Not set
2019 Trade Receivables CDA Amount Falling Due After More Than 1 Year Total 28473 Not set
2019 Trade Receivables Group Amount Falling Due After More Than 1 Year Total 28473 Not set
2019 Trade Receivables CDA Trade Receivables, Financial and Other Assets Total 184973 Not set
2019 Trade Receivables Group Trade Receivables, Financial and Other Assets Total 187204 Not set
2019 Trade Payables CDA Bank Overdrafts 0 Not set
2019 Trade Payables Group Bank Overdrafts 0 Not set
2019 Trade Payables CDA Other Taxation and Social Security 1244 Not set
2019 Trade Payables Group Other Taxation and Social Security 1254 Not set
2019 Trade Payables CDA Payments on Account 377 Not set
2019 Trade Payables Group Payments on Account 377 Not set
2019 Trade Payables CDA Trade Payables 34210 Not set
2019 Trade Payables Group Trade Payables 35308 Not set
2019 Trade Payables CDA Other Payables 106248 Not set
2019 Trade Payables Group Other Payables 106254 Not set
2019 Trade Payables CDA Accruals and Deferred Income 161345 Not set
2019 Trade Payables Group Accruals and Deferred Income 163759 Not set
2019 Trade Payables CDA Contract Liabilities 24146 Not set
2019 Trade Payables Group Contract Liabilities 24146 Not set
2019 Trade Payables CDA Current Part of Finance Leases - Due within 1 Year 0 Not set
2019 Trade Payables Group Current Part of Finance Leases - Due within 1 Year 0 Not set
2019 Trade Payables CDA Current Part of Imputed Finance Lease Element - Due within 1 Year 1735 Not set
2019 Trade Payables Group Current Part of Imputed Finance Lease Element - Due within 1 Year 1735 Not set
2019 Trade Payables CDA Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year 329305 Not set
2019 Trade Payables Group Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year 332833 Not set
2019 Trade Payables CDA Amounts Issued from Consolidated Fund Not Spent 76566 Not set
2019 Trade Payables Group Amounts Issued from Consolidated Fund Not Spent 76566 Not set
2019 Trade Payables CDA Consolidated Fund Income due to be paid to the Consolidated Fund 376 Not set
2019 Trade Payables Group Consolidated Fund Income due to be paid to the Consolidated Fund 376 Not set
2019 Trade Payables CDA Total Liabilities Due within 1 Year 406247 Not set
2019 Trade Payables Group Total Liabilities Due within 1 Year 409775 Not set
2019 Trade Payables CDA Non-Current Payables Accruals and Deferred Income 0 Not set
2019 Trade Payables Group Non-Current Payables Accruals and Deferred Income 0 Not set
2019 Trade Payables CDA Finance Leases Payable Due after 1 year 0 Not set
2019 Trade Payables Group Finance Leases Payable Due after 1 year 0 Not set
2019 Trade Payables CDA Imputed Finance Lease Element Due after 1 year 26195 Not set
2019 Trade Payables Group Imputed Finance Lease Element Due after 1 year 26195 Not set
2019 Trade Payables CDA Total Liabilities Due after 1 Year 26195 Not set
2019 Trade Payables Group Total Liabilities Due after 1 Year 26195 Not set
2019 Trade Payables CDA Total Liabilities 432442 Not set
2019 Trade Payables Group Total Liabilities 435970 Not set
2019 Provisions CDA Provisions Opening Balance 48858 Not set
2019 Provisions Group Provisions Opening Balance 48877 Not set
2019 Provisions CDA Provided In Year 18266 Not set
2019 Provisions Group Provided In Year 18284 Not set
2019 Provisions CDA Provisions Written Back -8465 Not set
2019 Provisions Group Provisions Written Back -8465 Not set
2019 Provisions CDA Provisions Utilised in Year -10548 Not set
2019 Provisions Group Provisions Utilised in Year -10548 Not set
2019 Provisions CDA Unwinding of Discount 27 Not set
2019 Provisions Group Unwinding of Discount 27 Not set
2019 Provisions CDA Terminal Gratuities Exchange Unrealised 1203 Not set
2019 Provisions Group Terminal Gratuities Exchange Unrealised 1203 Not set
2019 Provisions CDA Provisions Closing Balance 49342 Not set
2019 Provisions Group Provisions Closing Balance 49378 Not set
2019 Provisions CDA Provisions Not Later than one year 10316 Not set
2019 Provisions Group Provisions Not Later than one year 10316 Not set
2019 Provisions CDA Provisions Between 1 and 5 Years 12899 Not set
2019 Provisions Group Provisions Between 1 and 5 Years 12935 Not set