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Restated Consolidated Statement of Comprehensive Net Expenditure - Core and Agency
Updated 12 August 2021
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| 2.1 Restated Consolidated Statement of Comprehensive Net Expenditure | |||||
|---|---|---|---|---|---|
| Departmental core and agency for the year ended 31 March 2020 | Not set | Not set | Not set | Not set | Not set |
| £'000 | 2019-20 Published Accounts | Prior Year Restatement | BPDG MOG | Elimination between CO and BPDG | 2019-20 Restated Accounts |
| Revenue from contracts with customers | -479,918 | - | - | 7,171 | -472,747 |
| Other operating income | -138,701 | 9,400 | - | 232 | -129,069 |
| Non-cash income | -22,021 | - | - | - | -22,021 |
| Total operating income | -640,640 | 9,400 | - | 7,403 | -623,837 |
| Staff costs | 585,354 | - | 7,442 | -20 | 592,776 |
| Grants | 59,290 | - | - | - | 59,290 |
| Purchase of goods and services | 525,890 | - | 22,228 | -4,717 | 543,401 |
| Rentals under operating leases | 121,201 | - | 292 | -292 | 121,201 |
| Geospatial data | 80,544 | - | - | - | 80,544 |
| Returning Officers’ expenses, England, Wales and Scotland | 289,767 | - | - | - | 289,767 |
| Depreciation, impairment and property gains | 14,074 | - | - | - | 14,074 |
| Provisions and other non-cash costs | 791 | - | - | - | 791 |
| Total operating expenditure | 1,676,911 | - | 29,962 | -5,029 | 1,701,844 |
| Net operating expenditure | 1,036,271 | 9,400 | 29,962 | 2,374 | 1,078,007 |
| Transfer of function | -3,920 | - | - | - | -3,920 |
| Total non-operating gain | -3,920 | - | - | - | -3,920 |
| Finance income | -16 | -1,897 | - | - | -1,913 |
| Finance expenditure | 14 | - | - | - | 14 |
| Net finance expenditure | -2 | -1,897 | - | - | -1,899 |
| Share of associates results (non-cash) | -18,973 | - | - | - | -18,973 |
| Fair value gain on financial assets – associate put options (non-cash) | -19,454 | - | - | - | -19,454 |
| Net associates (non-cash) | -38,427 | - | - | - | -38,427 |
| Net expenditure for the year | 993,922 | 7,503 | 29,962 | 2,374 | 1,033,761 |
| Net gain on revaluation of property, plant and equipment | -10,986 | - | - | - | -10,986 |
| Net gain on revaluation of intangible assets | -1,025 | - | - | - | -1,025 |
| Share of associates foreign exchange gain | -31 | - | - | - | -31 |
| Total other comprehensive income | -12,042 | - | - | - | -12,042 |
| Comprehensive net expenditure for the year | 981,880 | 7,503 | 29,962 | 2,374 | 1,021,719 |