Report
Annual Report and Accounts 2020 to 2021
The Gambling Commission's 2020 to 2021 Annual Report and Accounts
Statement of financial position as at 31 March 2021
Notes | 31 March 2021 £'000s | 31 March 2020 £'000s | |
|---|---|---|---|
| Non current assets | |||
| Property, plant and equipment | 6 | 693 | 910 |
| Intangible assets | 7 | 553 | 773 |
| Right-of-use assets | 16 | 3,945 | 4,887 |
| Total non-current assets | 5,191 | 6,570 | |
| Current assets | |||
| Trade and other receivables | 8 | 918 | 916 |
| Cash and cash equivalents | 9 | 19,556 | 16,605 |
| Total current assets | 18,474 | 17,521 | |
| Total assets | 23,665 | 24,091 | |
| Current liabilities | |||
| Trade and other payables | 10 | (14,634) | (13,655) |
| Short Term Lease Liabilities | 16 | (932) | (782) |
| Pension Liability and Provisions | 12 | (16) | (15) |
| Consolidated Fund payables | 13 | - | (278) |
| Total current liabilities | (15,582) | (14,730) | |
| Total assets less current liabilities | 8,083 | 9,361 | |
| Non-current liabilities | |||
| Other payables | 11 | (628) | (794) |
| Long Term Lease Liabilities | 16 | (3,305) | (4,398) |
| Pension Liability | 12 | (199) | (203) |
| Total non-current liabilities | (4,132) | (5,395) | |
| Total assets less total liabilities | 3,951 | 3,966 | |
| Taxpayers' equity | |||
| General Fund | 3,951 | 3,966 | |
| Total equity | 14 | 3,951 | 3,966 |
Andrew Rhodes
Interim Chief Executive and Accounting Officer
6 July 2021
William Moyes
Chairman
6 July 2021
Statement of comprehensive net expenditure for the year ended 31 March 2021 Next section
Statement of cash flow for the year ended 31 March 2021
Last updated: 18 April 2024
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