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Annual report and accounts 2023 to 2024

The Gambling Commission's 2023 to 2024 Annual report and accounts. For the period 1 April 2023 to 31 March 2024.

Published
17 October 2024

Last updated
17 October 2024 - Changes

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  1. Contents
  2. 3a. Statement of comprehensive net expenditure by operating segment as at 31 March 2024

3a. Statement of comprehensive net expenditure by operating segment as at 31 March 2024

Comprehensive net expenditure by operating segment as at March 2022
31 March 2024 Restated 31 March 2023
Descriptions Gambling operations
(£ thousands)		 National Lottery operations
(£ thousands)		 National Lottery Competition
(£ thousands)		 Total
(£ thousands)		 Gambling operations
(£ thousands)		 National Lottery operations
(£ thousands)		 National Lottery Competition
(£ thousands)		 Total
(£ thousands)
Total Income 21,707 0 4,475 26,182 26,090 0 0 26,090
Expenditure
Staff costs (18,455) (1,999) (2,855) (23,309) (13,966) (1,874) (3,181) (19,021)
Other expenditure (1,531) (304) (14,178) (16,013) (4,589) (547) (15,851) (20,987)
Provision release 24 0 0 24 0 0 0 0
Interest on pensions liability 0 (7) 0 (7) 0 (3) 0 (3)
Depreciation and amortisation (369) 0 0 (369) (34) (4) 0 (38)
Right of use asset depreciation (740) 0 0 (740) (737) 0 (119) (856)
Total Expenditure (21,071) (2,310) (17,033) (40,414) (19,326) (2,428) (19,151) (40,905)
Net Operating Expenditure 636 (2,310) (12,558) (14,232) 6,764 (2,428) (19,151) (14,815)
Interest and finance costs 373 0 0 373 287 0 53 340
Net Operating Expenditure after interest and finance costs 1,009 (2,310) (12,558) (13,859) 7,051 (2,428) (19,098) (14,475)
Other Comprehensive Expenditure
Actuarial gain or (loss) on pension scheme liabilities 0 (3) 0 (3) 0 23 0 23
Comprehensive expenditure for the year 1,009 (2,313) (12,558) (13,862) 7,051 (2,405) (19,098) (14,452)
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