Report
Raising Standards for Consumers - Enforcement report 2018 to 2019
The enforcement report for 2018 to 2019. Archived: Report represents information and guidance valid at the time of publication.
3a) Statement of comprehensive net expenditure by operating segment as at March 2023
Statement of comprehensive net expenditure by operating segment as at March 2023
31 March 2023 | 31 March 2022 | |||||||
---|---|---|---|---|---|---|---|---|
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 | 26,090 | 0 | 0 | 26,090 | 20,176 | 0 | 0 | 20,176 |
Expenditure | ||||||||
Staff costs | (13,966) | (1,874) | (3,181) | (19,021) | (13,804) | (2,136) | (3,227) | (19,167) |
Other expenditure | (4,589) | (547) | (15,851) | (20,987) | (3,670) | (448) | (20,220) | (24,338) |
Provision expense | 0 | 0 | 0 | 0 | (120) | 0 | 0 | (120) |
Interest on pensions liability | 0 | (3) | 0 | (3) | 0 | (3) | 0 | (3) |
Depreciation and amortisation | (34) | (4) | 0 | (38) | (519) | (19) | 0 | (538) |
Finance lease depreciation | (737) | 0 | (119) | (856) | (738) | 0 | (204) | (942) |
Total Expenditure | (19,326) | (2,428) | (19,151) | (40,905) | (18,851) | (2,606) | (23,651) | (45,108) |
Net Operating Expenditure | (6,764) | (2,428) | (19,151) | (14,815) | 1,325 | (2,606) | (23,651) | (24,932) |
Interest and finance costs | 287 | 0 | 53 | 340 | (89)* | 0 | (6) | (95)* |
Net Operating Expenditure after interest and finance costs | 7,051 | (2,428) | (19,098) | (14,475) | 1,236* | (2,606) | (23,657) | (25,027)* |
Other Comprehensive Expenditure | ||||||||
Actuarial gain/(loss) on pension scheme liability | 0 | 23 | 0 | 23 | 0 | (11) | 0 | (11) |
Comprehensive expenditure for the year | 7,051 | (2,405) | (19,098) | (14,452) | 1,236* | (2,617) | (23,657) | (25,038)* |
References
*2021 to 2022 numbers restated; further information is included in Note 2 of the account, Prior period adjustments.
Last updated: 18 October 2023
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