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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.

  1. Contents
  2. Notes to the accounts
  3. 6. Property, plant and equipment

6. Property, plant and equipment

Property, plant and equipment 2022 to 2023

Property, plant and equipment 2022 to 2023
Description Information Technology
£ thousands
Furniture and fittings
£ thousands
Plant and machinery
£ thousands
Assets under the course of construction
£ thousands
Total
£ thousands
Cost and/or valuation
At 1 April 2022 2,874 2,293 185 215 5,567
Additions 196 0 0 111 307
Disposals 0 (44) 0 0 (44)
Assets brought into use 210 5 0 (215) 0
At 31 March 2023 3,280 2,254 185 111 5,830
Accumulated depreciation
At 1 April 2022 2,473 2,260 185 0 4,918
Charged in year 271 21 0 0 292
Disposals 0 (44) 0 0 (44)
Adjustment (2) (390)* (1) 0 (393)
At 31 March 2023 2,742 1,847 184 0 4,773
Carrying value at 31 March 2023 538 407 1 111 1,057
Carrying value at 31 March 2022 401 33 0 215 649

Property, plant and equipment 2021 to 2022

Property, plant and equipment 2021 to 2022
Description Information Technology
£ thousands
Furniture and fittings
£ thousands
Plant and machinery
£ thousands
Assets under the course of construction
£ thousands
Total
£ thousands
Cost and/or valuation
At 1 April 2021 2,829 2,289 185 0 5,303
Additions 45 4 0 0 49
Assets brought into use 0 0 0 215 215
At 31 March 2022 2,874 2,293 185 215 5,567
Accumulated depreciation
At 1 April 2021 2,181 2,245 184 0 4,610
Charged in year 292 15 1 0 308
At 31 March 2022 2,473 2,260 185 0 4,918
Carrying value at 31 March 2022 401 33 0 215 649
Carrying value at 31 March 2021 648 44 1 0 693

References

* During 2022 to 2023 a review of all assets and their remaining useful life resulted in a one-off depreciation adjustment to align assets to the depreciation policy.

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5. Fee cash receipts
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7. Finance leases
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