Transparency data

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