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Consolidated Statement of Financial Position
Updated 27 August 2020
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| £000 | As at | As at | As at | As at | As at | As at | |
|---|---|---|---|---|---|---|---|
| Not set | Not set | 31-Mar-20 | 31-Mar-20 | 31-Mar-19 | 31-Mar-19 | 01-Apr-18 | 01-Apr-18 |
| Not set | Not set | Not set | Not set | Restated | Restated | Restated | Restated |
| Not set | Note | Core Department and agency | Departmental | Core Department and agency | Departmental | Core Department and agency | Departmental |
| Not set | Not set | Not set | group | Not set | group | Not set | group |
| Non-current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 6 | 366,783 | 367,778 | 346,352 | 347,637 | 314,250 | 316,032 |
| Intangible assets | 7 | 34,646 | 34,977 | 29,068 | 29,188 | 32,869 | 32,909 |
| Investments in associates | 10 | 67,770 | 67,770 | 66,190 | 66,190 | 69,147 | 69,147 |
| Trade and other receivables | 14 | 80,344 | 80,344 | 36,727 | 36,786 | – | 90 |
| Other financial assets | 11.2 | 25,086 | 25,086 | 350 | 350 | 350 | 350 |
| Total non-current assets | Not set | 574,629 | 575,955 | 478,687 | 480,151 | 416,616 | 418,528 |
| Current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Assets classified as held for sale | 12 | – | – | 16,812 | 16,812 | 16,812 | 16,812 |
| Inventories | Not set | 419 | 419 | 569 | 569 | 534 | 534 |
| Trade and other receivables | 14 | 523,236 | 523,895 | 242,227 | 242,599 | 257,426 | 257,920 |
| Other financial assets | 11.1 | 66,666 | 66,666 | 71,948 | 71,948 | – | – |
| Cash and cash equivalents | 13 | 140,464 | 140,649 | 76,535 | 76,561 | 40,586 | 40,611 |
| Total current assets | Not set | 730,785 | 731,629 | 408,091 | 408,489 | 315,358 | 315,877 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets | Not set | 1,305,414 | 1,307,584 | 886,778 | 888,640 | 731,974 | 734,405 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 15 | -573,070 | -574,717 | -300,258 | -303,330 | -294,192 | -298,029 |
| Provisions | 16 | -2,674 | -2,674 | -2,759 | -2,979 | -996 | -1,123 |
| Retirement benefit obligations | 19 | – | -98 | – | -100 | – | -98 |
| Total current liabilities | Not set | -575,744 | -577,489 | -303,017 | -306,409 | -295,188 | -299,250 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets less current liabilities | Not set | 729,670 | 730,095 | 583,761 | 582,231 | 436,786 | 435,155 |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 15 | -14,065 | -14,076 | -4,000 | -4,018 | -837 | -853 |
| Provisions | 16 | -65,728 | -65,908 | -37,732 | -37,913 | -18,948 | -19,190 |
| Retirement benefit obligations | 19 | – | -1,362 | – | -1,335 | – | -1,400 |
| Total non-current liabilities | Not set | -79,793 | -81,346 | -41,732 | -43,266 | -19,785 | -21,443 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets less total liabilities | Not set | 649,877 | 648,749 | 542,029 | 538,965 | 417,001 | 413,712 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | Not set | 553,303 | 552,113 | 456,220 | 453,039 | 340,827 | 337,240 |
| Revaluation reserve | Not set | 96,574 | 96,636 | 85,809 | 85,926 | 76,174 | 76,472 |
| Total equity | Not set | 649,877 | 648,749 | 542,029 | 538,965 | 417,001 | 413,712 |