Report

Annual Report and Accounts 2020 to 2021

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

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Published
28 July 2021

Last updated
22 July 2021 - Changes

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Property, plant & equipment

	IT hardware £'000s	Furniture & fittings £'000s	Plant & machinery £'000s	Assets under the course of construction £'000s	Total £'000s
Cost/valuation
At 1 April 2019	2,181	2,242	185	-	4,608
Reclassification*	18	-	-	(1)	17
Additions	268	45	-	127	440
Disposals	44	-	-	-	44
At 31 March 2020	2,511	2,287	185	126	5,109
Accumulated depreciation
At 1 April 2019	1,533	2,093	183	-	3,809
Reclassification*	5	-	-	-	5
Provided in year	309	75	1	-	385
At 31 March 2020	1,847	2,168	184	-	4,199
Net book value at 31 March 2020	664	119	1	126	910
Net book value at 31 March 2019	648	149	2	-	799

	IT hardware £'000s	Furniture & fittings £'000s	Plant & machinery £'000s	Assets under the course of construction £'000s	Total £'000s
Cost/valuation
At 1 April 2020	2,511	2,287	185	126	5,109
Additions	192	2	-	-	194
Assets brought into use	126	-	-	(126)	-
At 31 March 2021	2,829	2,289	185	-	5,303
Accumulated depreciation
At 1 April 2020	1,847	2,168	184	-	4,199
Provided in year	334	77	-	-	411
At 31 March 2021	2,181	2,245	184	-	4,610
Net book value at 31 March 2021	648	44	1	-	4,610
Net book value at 31 March 2020	664	119	1	126	910

References

^* During 2019-20, a review of the asset register was carried out resulting in reclassifications between intangible and tangible assets.

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Last updated: 22 July 2021

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