Report
Annual Report and Accounts 2022 to 2023
The Gambling Commission's 2022 to 2023 Annual Report and Accounts. For the period 1 April 2022 to 31 March 2023.
Statement of changes in taxpayers' equity for the year ended 31 March 2023
| Description | Notes | Pension scheme reserves £ thousands |
General Fund £ thousands |
Total Reserve £ thousands |
|---|---|---|---|---|
| Balance at 31 March 2021 | (215) | 4,406 | 4,191 | |
| Movements in Reserves | ||||
| Prior period adjustment | 2 | (1,206) | (1,206) | |
| Balance at 1 April 2021 - Restated* | (215) | 3,200 | 2,985 | |
| Changes in tax payers' equity | ||||
| Other adjustments | ||||
| Grant-in-Aid received from the Department of Culture, Media and Sport | 20 | 0 | 26,968 | 26,968 |
| Movements in Reserves | ||||
| Actuarial gains/losses | 14 | (11) | 0 | (11) |
| Transfers to/from other reserves | 13 | (13) | 0 | |
| Total | 2 | (13) | (11) | |
| Statement of Comprehensive Net Expenditure (SoCNE) - Retained (Surplus)/Deficit for year | 0 | (25,027)* | (25,027)* | |
| Balance at 31 March 2022 - Restated* | (213) | 5,128* | 4,915* | |
| Changes in tax payers' equity | ||||
| Other adjustments | ||||
| Grant-in-Aid received from the Department for Culture, Media and Sport | 20 | 22,557 | 22,557 | |
| Movement in Reserves | ||||
| Actuarial gains/losses | 14 | 23 | 0 | 23 |
| Transfers to/from other reserves | 13 | (13) | 0 | |
| Total | 36 | (13) | 23 | |
| Statement of Comprehensive Net Expenditure (SoCNE) - Retained (Surplus)/Deficit for year | 0 | (14,475) | (14,475) | |
| Balance at 31 March 2023 | (177) | 13,197 | 13,020 | |
References
*2021 to 2022 restated, further information is included in Note 2 of the accounts, Prior period adjustments.
Statement of cash flow for the year ended 31 March 2023
Last updated: 30 October 2024
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