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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