Transparency data
Statement of changes in taxpayers equity - core and agency
Updated 12 August 2021
Download CSV 2.81 KB
| Statement of changes in taxpayers' equity | ||||
|---|---|---|---|---|
| Core department and agency for the year ended 31 March 2021 | Not set | Not set | Not set | Not set |
| £'000 | Not set | General Fund | Revaluation Reserve | Taxpayers’ Equity |
| Not set | Note | Core Department and agency | Core Department and agency | Core Department and agency |
| Balance at 1 April 2019 - restated | Not set | 489,624 | 85,809 | 575,433 |
| Net Parliamentary Funding – drawn down | CSoCF | 877,652 | - | 877,652 |
| Amounts relating to Machinery of Government transfer of functions | 2 | 30,075 | - | 30,075 |
| Net Parliamentary Funding – deemed | Not set | 61,509 | - | 61,509 |
| Supply payable adjustment | Not set | -60,430 | - | -60,430 |
| Cash surrenderable to the Consolidated Fund | 10 | -48,400 | - | -48,400 |
| Net expenditure for the year | CSoCNE | -1,033,761 | - | -1,033,761 |
| 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 / (loss) on revaluation of property, plant and equipment | CSoCNE | - | 10,986 | 10,986 |
| Net gain / (loss) 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 - restated | Not set | 576,943 | 96,574 | 673,517 |
| Net Parliamentary Funding – drawn down | CSoCF | 1,589,449 | - | 1,589,449 |
| Net Parliamentary Funding – deemed | 15 | 60,430 | - | 60,430 |
| Supply payable adjustment | 15 | -13,933 | - | -13,933 |
| Net expenditure for the year | CSoCNE | -1,188,006 | - | -1,188,006 |
| Non-cash charges – auditors’ remuneration | 4 | 727 | - | 727 |
| Notional Corporate Services Recharges | 5 | -46 | - | -46 |
| 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 | 25,000 | - | 25,000 |
| 2017 UK Parliamentary General elections | Not set | -3,200 | - | -3,200 |
| 2019 European Parliamentary elections | Not set | -1,300 | - | -1,300 |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain / (loss) on revaluation of property, plant and equipment | CSoCNE | - | -6,042 | -6,042 |
| Net gain / (loss) on revaluation of intangible assets | CSoCNE | - | 475 | 475 |
| Share of associates foreign exchange gains / (losses) | CSoCNE | - | -40 | -40 |
| Transfers between reserves - asset transfers | Not set | -316,196 | 316,196 | - |
| Transfers between reserves - other transfers | Not set | 4,511 | -4,511 | - |
| Balance at 31 March 2021 | Not set | 734,379 | 402,652 | 1,137,031 |