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Annual Report and Accounts 2020 to 2021

The Gambling Commission's 2020 to 2021 Annual Report and Accounts

  1. Contents
  2. Financial statements
  3. Statement of financial position as at 31 March 2021

Statement of financial position as at 31 March 2021

31 March 2021
31 March 2020
Non current assets
Property, plant and equipment6693910
Intangible assets7553773
Right-of-use assets163,9454,887
Total non-current assets5,1916,570
Current assets
Trade and other receivables8918916
Cash and cash equivalents919,55616,605
Total current assets18,47417,521
Total assets23,66524,091
Current liabilities
Trade and other payables10(14,634)(13,655)
Short Term Lease Liabilities16(932)(782)
Pension Liability and Provisions12(16)(15)
Consolidated Fund payables13-(278)
Total current liabilities(15,582)(14,730)
Total assets less current liabilities8,0839,361
Non-current liabilities
Other payables11(628)(794)
Long Term Lease Liabilities16(3,305)(4,398)
Pension Liability12(199)(203)
Total non-current liabilities(4,132)(5,395)
Total assets less total liabilities3,9513,966
Taxpayers' equity
General Fund3,9513,966
Total equity143,9513,966

Andrew Rhodes
Interim Chief Executive and Accounting Officer
6 July 2021

William Moyes
6 July 2021

Previous section
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
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