Asset Transfers
Updated 12 August 2021
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6.5. Asset Transfers | |||
---|---|---|---|
£'000 | Note | 2020-21 | 2019-20 |
Statement of Financial Position | Not set | Not set | Not set |
Increase in non-current assets | Not set | Not set | Not set |
Property, plant and equipment | 6 | Not set | Not set |
Department for Education (DfE) | Not set | 214,000 | 20,229 |
Department for Business, Energy & Industrial Strategy (BEIS) | Not set | 9,500 | - |
Companies House | Not set | 13,650 | - |
Crown Prosecution Service (CPS) | Not set | 3,882 | - |
Department for Environment, Food & Rural Affairs (DEFRA) | Not set | 14,005 | - |
Department of Health and Social Care (DHSC) – HQ | Not set | 76,800 | - |
Department of Health and Social Care (DHSC) – Retained Estate | Not set | 2,590 | - |
Department for International Trade (DIT) | Not set | 17,650 | - |
Foreign, Commonwealth & Development Office (FCDO) | Not set | 275,578 | - |
Home Office | Not set | 14,490 | - |
Land Registry | Not set | 52,752 | - |
Ministry of Justice (MoJ) | Not set | 4,574 | - |
National Health Service (NHS B&T) | Not set | 2,750 | - |
National Health Service (NHS BSA) | Not set | 4,850 | - |
National Health Service (NHS Digital) | Not set | 1,775 | - |
National Savings and Investments (NS&I) | Not set | 2,177 | - |
UK Research and Innovation (UKRI) | Not set | 19,100 | - |
Other | Not set | 1,635 | 1,397 |
Total increase in non-current assets | Not set | 731,758 | 21,626 |
Recognition of these non-current assets is fully supported by capital grant in kind income recognised in the SoCNE | Not set | Not set | Not set |
Statement of Comprehensive Net Expenditure | Not set | Not set | Not set |
Capital Grant in Kind Income | 5 | -731,758 | -21,626 |
Total Capital Grant in Kind Income | Not set | -731,758 | -21,626 |
Transfer of revaluations reserves through general fund | Not set | Not set | Not set |
General Fund | Not set | 316,196 | 1,183 |
Revaluation Reserve | Not set | -316,196 | -1,183 |