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Consolidated Statement of financial position
Updated 12 August 2021
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| Consolidated statement of financial position | |||||||
|---|---|---|---|---|---|---|---|
| £'000 | Not set | As at 31 March 2021 | As at 31 March 2021 | As at 31 March 2020 Restated | As at 31 March 2020 Restated | As at 1 April 2019 Restated | As at 1 April 2019 Restated |
| Not set | Note | Core Department and agency | Departmental group | Core Department and agency | Departmental group | Core Department and agency | Departmental group |
| Non-current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 6 | 1,015,637 | 1,016,517 | 366,783 | 367,778 | 346,352 | 347,637 |
| Intangible assets | 7 | 32,764 | 33,081 | 34,646 | 34,977 | 29,068 | 29,188 |
| Investments in associates | 10 | 71,392 | 71,392 | 67,770 | 67,770 | 66,190 | 66,190 |
| Trade and other receivables | 14 | 120,377 | 120,436 | 98,936 | 98,936 | 62,553 | 62,612 |
| Other financial assets | 11.2 | 39,751 | 39,751 | 25,086 | 25,086 | 350 | 350 |
| Total non-current assets | Not set | 1,279,921 | 1,281,177 | 593,221 | 594,547 | 504,513 | 505,977 |
| Current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Assets classified as held for sale | 12 | 1,300 | 1,300 | - | - | 16,812 | 16,812 |
| Inventories | Not set | 608 | 608 | 419 | 419 | 569 | 569 |
| Trade and other receivables | 14 | 442,381 | 443,029 | 530,470 | 531,129 | 248,590 | 248,962 |
| Other financial assets | 11.1 | 9,410 | 9,410 | 66,666 | 66,666 | 71,948 | 71,948 |
| Cash and cash equivalents | 13 | 47,073 | 47,158 | 140,464 | 140,649 | 76,535 | 76,561 |
| Total current assets | Not set | 500,772 | 501,505 | 738,019 | 738,863 | 414,454 | 414,852 |
| Total assets | Not set | 1,780,693 | 1,782,682 | 1,331,240 | 1,333,410 | 918,967 | 920,829 |
| Current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 15 | -483,247 | -485,315 | -575,256 | -576,903 | -299,043 | -302,115 |
| Provisions | 16 | -15,454 | -15,454 | -2,674 | -2,674 | -2,759 | -2,979 |
| Retirement benefit obligations | 19 | - | -100 | - | -98 | - | -100 |
| Total current liabilities | Not set | -498,701 | -500,869 | -577,930 | -579,675 | -301,802 | -305,194 |
| Total assets less current liabilities | Not set | 1,281,992 | 1,281,813 | 753,310 | 753,735 | 617,165 | 615,635 |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 15 | -66,712 | -66,732 | -14,065 | -14,076 | -4,000 | -4,018 |
| Provisions | 16 | -78,249 | -78,477 | -65,728 | -65,908 | -37,732 | -37,913 |
| Retirement benefit obligations | 19 | - | -1,325 | - | -1,362 | - | -1,335 |
| Total non-current liabilities | Not set | -144,961 | -146,534 | -79,793 | -81,346 | -41,732 | -43,266 |
| Total assets less total liabilities | Not set | 1,137,031 | 1,135,279 | 673,517 | 672,389 | 575,433 | 572,369 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | Not set | 734,379 | 732,565 | 576,943 | 575,753 | 489,624 | 486,443 |
| Revaluation reserve | Not set | 402,652 | 402,714 | 96,574 | 96,636 | 85,809 | 85,926 |
| Total equity | Not set | 1,137,031 | 1,135,279 | 673,517 | 672,389 | 575,433 | 572,369 |