Report
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.
Statement of financial position for the year ended 31 March 2024
| Description | Notes | 31 March 2024 £ thousands |
31 March 2023 £ thousands Restated |
|---|---|---|---|
| Non-current assets | |||
| Property, plant and equipment | 6 | 1,086 | 1,057 |
| Right use of assets | 7 | 1,418 | 2,158 |
| Intangible assets | 8 | 315 | 184 |
| Total non-current assets | No notes | 2,819 | 3,399 |
| Current assets | |||
| Trade and other receivables | 11 | 1,405 | 11,134 |
| Cash and cash equivalents | 10 | 31,132 | 30,051 |
| Total current assets | No notes | 32,537 | 41,185 |
| Total assets | No notes | 35,356 | 44,584 |
| Current liabilities | |||
| Trade and other payables | 12a | 17,656 | 26,787 |
| Provisions | 13 | 1,547 | 1,542 |
| Retirement benefit obligations | 14 | 19 | 18 |
| Lease liabilities | 15 | 748 | 857 |
| Total current liabilities | No notes | 19,970 | 29,104 |
| Total assets less current liabilities | No notes | 15,386 | 15,480 |
| Non-current liabilities | |||
| Deferred income | 12b | 625 | 566 |
| Lease liabilities | 15 | 1,013 | 1,735 |
| Retirement benefit obligations | 14 | 150 | 159 |
| Total non-current liabilities | No notes | 1,788 | 2,460 |
| Total assets less total liabilities | No notes | 13,598 | 13,020 |
| Taxpayers' equity | |||
| General fund reserve | No notes | 13,767 | 13,197 |
| Pension scheme reserve | No notes | (169) | (177) |
| Total equity | No notes | 13,598 | 13,020 |
Year ending 31 March 2023 numbers restated for Trade receivables and Trade Payables.
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Statement of cash flow for the year ended 31 March 2024
Last updated: 17 October 2024
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