Report
Annual Report and Accounts 2021 to 2022
The Gambling Commission's 2021 to 2022 Annual Report and Accounts.
Statement of comprehensive net expenditure for the year ended 31 March 2022
Data definitions | Notes | 31 March 2022 £'000s |
31 March 2021 £'000s |
---|---|---|---|
Income | |||
Licence fee income | 5b | 19,894 | 18,463 |
Other income | 6 | 282 | 405 |
Total Operating Income | - | 20,176 | 18,868 |
Expenditure | |||
Staff costs | 4a | (19,167) | (21,256)* |
Finance costs | 4b | (84) | (102) |
Finance expense | 4b | (2) | (3) |
Depreciation and amortisation | 4c | (538) | (696) |
Right-of-use depreciation | 4c | (942) | (942) |
Provision expense | 4c and 13 | (120) | (242)* |
Other expenditure | 4b | (24,338) | (14,925)* |
Total Operating Expenditure | - | (45,191) | (38,166) |
Net Operating Expenditure | - | (25,015) | (19,298) |
Interest received | 5b | 10 | 15 |
Interest cost on pensions liability | 4c | (3) | (4) |
Net expenditure for the year | - | (25,008) | (19,287) |
Other comprehensive expenditure
Data definitions | Notes | 31 March 2022 £'000s |
31 March 2021 £'000s |
---|---|---|---|
Actuarial loss on pension scheme liabilities | 14 | (11) | (9) |
Comprehensive expenditure for the year | - | (25,019) | (19,296) |
The Commission receives grant-in-aid funding which covers fully National Lottery expenditure.
Grant-in-aid is treated as a financing transaction rather than revenue and is taken directly to reserves.
References
* 2020-21 numbers are reclassified, further information is included in Note 2 of the accounts, Prior period adjustments and reclassifications.
Statement of financial position as at 31 March 2022
Last updated: 8 June 2023
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