Transparency data
Income continued
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | |
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated |
| Not set | Note | Core Department | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group |
| Other operating income | Not set | Not set | Not set | Not set | Not set |
| Rental income from properties | Not set | Not set | Not set | Not set | Not set |
| - Core Department | Not set | 392 | 62 | 1,070 | 732 |
| - Agency | Not set | 94,372 | 94,372 | 71,040 | 71,040 |
| Income from associates | Not set | Not set | Not set | Not set | Not set |
| Sale of intellectual property to AXELOS Limited | Not set | 9,400 | 9,400 | 9,400 | 9,400 |
| Framework fees in respect of Integrated Debt Services Limited | Not set | 200 | 200 | 200 | 200 |
| Dividends | Not set | Not set | Not set | Not set | Not set |
| Dividend from Crown Commercial Service | 11.2 | 14,475 | 14,475 | 6,158 | 6,158 |
| Income from grants | Not set | Not set | Not set | Not set | Not set |
| Resource grant from the European Union for the Department for International Development | Not set | – | – | 493 | 493 |
| Resource grant for the Equality and Human Rights Commission | Not set | – | 218 | 5 | 209 |
| Capital grants from other Government Departments for the fit out of properties | Not set | 1,862 | 1,862 | 6,224 | 6,224 |
| Official Receiver – Carillion plc in liquidation | Not set | Not set | Not set | Not set | Not set |
| Capital income | Not set | – | – | 8,522 | 8,522 |
| Revenue income | Not set | 18,000 | 18,000 | 2,000 | 2,000 |
| Other income | Not set | Not set | Not set | Not set | Not set |
| Other income from Equality and Human Rights Commission | Not set | – | 44 | – | 42 |
| Total other income | Not set | 138,701 | 138,633 | 105,112 | 105,020 |
| Non-cash income | Not set | Not set | Not set | Not set | Not set |
| Notional Digital Apprenticeship Service grant | 4 | 336 | 336 | 178 | 178 |
| Capital grant in kind - Transfer of assets from other Government Departments | Not set | 21,631 | 21,631 | 7,779 | 7,779 |
| Notional corporate services recharge to ALB’s | 4 | 54 | – | 53 | – |
| Total non-cash income | Not set | 22,021 | 21,967 | 8,010 | 7,957 |
| Total operating income | Not set | 640,640 | 639,885 | 469,928 | 469,481 |