Transparency data
Trade receivables financial and other assets
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | 2017-18 | 2017-18 | |
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated | Restated | Restated |
| Not set | Note | Core Department | Departmental | Core Department | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group | and agency | group |
| Current – amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| VAT | Not set | 6,085 | 6,074 | 6,727 | 6,723 | 7,374 | 7,372 |
| Trade receivables | Not set | 17,568 | 17,608 | 10,811 | 10,687 | 92,118 | 92,119 |
| Contract receivables | Not set | 111,739 | 111,739 | 74,383 | 74,383 | – | – |
| Deposits and advances | Not set | 999 | 1,005 | 802 | 802 | 879 | 879 |
| Other receivables | Not set | 7,409 | 7,409 | 8,540 | 8,547 | 4,445 | 4,469 |
| Government Property Agency Lease Incentive Adjustment | Not set | 9,367 | 9,367 | – | – | – | – |
| Deferred consideration upon disposal of shareholdings in MyCSP Ltd | Not set | 4,000 | 4,000 | – | – | – | – |
| Deferred consideration upon disposal of site at Sunningdale Park | Not set | 6,658 | 6,658 | – | – | – | – |
| Amounts due from importing Departments in respect of machinery of Government transfers | Not set | 329 | 329 | 1,440 | 1,440 | 344 | 344 |
| Amounts due from consultant lobbyists for registration fees | Not set | -2 | – | – | 3 | – | 3 |
| Prepayments | Not set | 80,040 | 80,567 | 23,048 | 23,443 | 14,950 | 15,406 |
| Accrued income | Not set | 39,981 | 40,024 | 29,578 | 29,673 | 61,803 | 61,815 |
| Contract assets – accrued income | Not set | 74,940 | 74,992 | 55,073 | 55,073 | – | – |
| Amounts from other Government Departments to offset provisions | Not set | 2,608 | 2,608 | 2,415 | 2,415 | – | – |
| Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Advances to Returning Officers | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2019 UK Parliamentary general election | Not set | 80,792 | 80,792 | – | – | – | – |
| - 2017 UK Parliamentary general election | Not set | 5,936 | 5,936 | 28,874 | 28,874 | 65,437 | 65,437 |
| - UK Parliamentary by-elections | Not set | 443 | 443 | 365 | 365 | 698 | 698 |
| - Petition to recall an MP | Not set | 267 | 267 | 167 | 167 | – | – |
| - 2019 European Parliamentary election | Not set | 72,339 | 72,339 | – | – | – | – |
| - 2016 Police and Crime Commissioner elections | Not set | – | – | – | – | 9,311 | 9,311 |
| - Police and Crime Commissioner by-elections | Not set | 1,714 | 1,714 | – | – | – | – |
| Amounts due from Returning Officers | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2017 UK Parliamentary general election | Not set | 24 | 24 | 4 | 4 | 31 | 31 |
| - 2016 Police and Crime Commissioner elections | Not set | – | – | – | – | 36 | 36 |
| Total current assets | Not set | 523,236 | 523,895 | 242,227 | 242,599 | 257,426 | 257,920 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-current – amounts falling due after more than one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Deferred consideration upon disposal of shareholdings in MyCSP Ltd | 15 | – | – | 3,788 | 3,788 | – | – |
| Deferred consideration upon disposal of site at Sunningdale Park | Not set | 14,065 | 14,065 | – | – | – | – |
| Amounts from other Government Departments to offset provisions | Not set | 60,796 | 60,764 | 32,939 | 32,908 | – | – |
| Prepayments, deposits and advances | Not set | 5,483 | 5,515 | – | 90 | – | 90 |
| Total non-current – amounts falling due after more than one year | Not set | 80,344 | 80,344 | 36,727 | 36,786 | – | 90 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 603,580 | 604,239 | 278,954 | 279,385 | 257,426 | 258,010 |