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  3. Annual Report and Accounts 2022 to 2023

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.

Published
18 October 2023

Last updated
18 October 2023 - Changes

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  1. Contents
  2. Financial statements
  3. Statement of financial position for the year ended 31 March 2023

Statement of financial position for the year ended 31 March 2023

Statement of financial position for the year ended 31 March 2023
Description Notes 31 March 2023
£ thousands		 31 March 2022
£ thousands		 1 April 2021
£ thousands
Restated
Non-current assets
Property, plant and equipment 6 1,057 649 693
Finance leases 7 2,158 3,004 3,945
Intangible assets 8 184 3,23 553
Total non-current assets 3,399 3,976 5,191
Current assets
Trade and other receivables 11 12,728 21,850 12,188
Cash and cash equivalents 10 30,051 27,325 17,556
Total current assets 42,779 49,175 29,744
Total assets 46,178 53,151 34,935
Current liabilities
Trade and other payables 12 28,381 42,500 25,349
Provisions for liabilities and charges 13 1,542 1,660* 1,521*
Retirement benefit obligations 14 18 16 16
Short Term Lease Liabilities 15 757 869 932
Total current liabilities 30,698 45,045* 27,818*
Total assets less current liabilities 15,480 8,106* 7,117*
Non-current liabilities
Deferred Income 12b 566 534 628
Long Term Lease Liabilities 15 1,735 2,460 3,305
Retirement benefit obligations 14 159 197 199
Total non-current liabilities 2,460 3,191 4,132
Total assets less total liabilities 13,020 4,915* 2,985
Taxpayers' equity
Income and Expenditure Reserve 13,020 4,915* 2,985*
Total equity 13,020 4,915* 2,985*

References

*2021 to 2022 numbers restated, further information is included in Note 2 of the accounts, Prior period adjustments.

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Statement of Comprehensive Net Expenditure (SoCNE) for the year ended 31 March 2023 Next section
Statement of cash flow for the year ended 31 March 2023
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