Transparency data
Statement of Changes in Taxpayers Equity
Updated 27 August 2020
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| £000 | General Fund | Revaluation Reserve | Taxpayers’ Equity | |
|---|---|---|---|---|
| Not set | Note | Core Department and agency | Core Department and agency | Core |
| Not set | Not set | Not set | Not set | Department |
| Not set | Not set | Not set | Not set | and agency |
| Balance at 1 April 2018 - restated | Not set | 340,827 | 76,174 | 417,001 |
| Net Parliamentary Funding – drawn down | CSoCF | 679,000 | – | 679,000 |
| Amounts relating to Machinery of Government transfer of functions | Not set | 125,342 | – | 125,342 |
| Net Parliamentary Funding – deemed | Not set | 2,664 | – | 2,664 |
| Supply payable adjustment | Not set | -59,614 | – | -59,614 |
| Cash surrenderable to the Consolidated Fund – disposal of shareholding in MyCSP Limited | 10 | -8,000 | – | -8,000 |
| Grant from parent Department | Not set | 7 | – | 7 |
| Net expenditure for the year | CSoCNE | -627,136 | – | -627,136 |
| Transitional adjustment on adoption of IFRS 15 | 14.2 | -728 | – | -728 |
| Non-cash charges – auditors’ remuneration | 4 | 754 | – | 754 |
| Notional Corporate Services Recharges | 5 | -53 | – | -53 |
| Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set |
| UK Parliamentary by-elections | Not set | Not set | Not set | Not set |
| - Consolidated Fund Standing Services – non supply - drawn down | CSoCF | 625 | – | 625 |
| 2019 Police and Crime Commissioners | Not set | Not set | Not set | Not set |
| - Excess cash surrenderable to the Consolidated Fund | CSoCF | -1,063 | – | -1,063 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | CSoCNE | – | 12,395 | 12,395 |
| Net gain on revaluation of intangible assets | CSoCNE | – | 835 | 835 |
| Transfers between reserves | Not set | 3,595 | -3,595 | – |
| Balance at 31 March 2019 - restated | Not set | 456,220 | 85,809 | 542,029 |
| Net Parliamentary Funding – drawn down | CSoCF | 877,652 | – | 877,652 |
| Net Parliamentary Funding – deemed | 15 | 61,509 | – | 61,509 |
| Supply payable adjustment | 15 | -60,430 | – | -60,430 |
| Cash surrenderable to the Consolidated Fund – Sale of Sunningdale Park | 12 | -48,400 | – | -48,400 |
| Net expenditure for the year | CSoCNE | -993,922 | – | -993,922 |
| Non-cash charges – auditors’ remuneration | 4 | 710 | – | 710 |
| Notional Corporate Services Recharges | 5 | -54 | – | -54 |
| Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services – non supply - drawn down: | Not set | Not set | Not set | Not set |
| - 2019 UK Parliamentary General elections | Not set | 121,400 | – | 121,400 |
| - UK Parliamentary by-elections | Not set | 768 | – | 768 |
| - UK Parliamentary recall petitions | Not set | 187 | – | 187 |
| - 2019 European Parliamentary elections | Not set | 134,542 | – | 134,542 |
| Police and Crime Commissioner by-elections | Not set | 1,875 | – | 1,875 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | CSoCNE | – | 10,986 | 10,986 |
| Net gain on revaluation of intangible assets | CSoCNE | – | 1,025 | 1,025 |
| Share of associates foreign exchange gains / (losses) | CSoCNE | – | 31 | 31 |
| Transfers between reserves | Not set | 1,277 | -1,277 | – |
| Deemed settlement of Transfer of Function in 2018-19 from Cabinet Office to the Government Property Agency | Not set | -31 | – | -31 |
| Balance at 31 March 2020 | Not set | 553,303 | 96,574 | 649,877 |