Standards
Bingo and casino technical requirements
Bingo and casino technical requirements under section 85 and section 89 of the Gambling Act 2005.
3c. Non-cash items
The following figures are from the Statement of Comprehensive Net Expenditure (SoCNE) and Statement of Changes in Taxpayers Equity.
| Description | 31 March 2025 £ thousands |
31 March 2024 £ thousands Restated |
|---|---|---|
| Depreciation of property, plant and equipment | 492 | 500 |
| Amortisation of intangibles | 183 | (131) |
| Depreciation of right of use assets | 801 | 740 |
| Non-cash operating expenditure | 1,476 | 1,109 |
| Interest cost on pension scheme liability | 8 | 7 |
| Finance (income) and/or costs | (274) | 50 |
| Finance expense | 22 | 29 |
| Non-cash expenditure | (244) | 86 |
| Legal provisions | (176) | (24) |
| Bloomsbury Street premises | (73) | 0 |
| Provisions released | (249) | (24) |
| Total Non-cash transactions | 983 | 1,171 |
Finance income of £274,000 (2023 to 2024 Finance expense £50,000) relates to Interest on lease liabilities. Finance income includes actual finance costs of £29,000, and finance income of £303,000 adjustment resulting in a net finance income of £274,000. See Note 14, Lease Liabilities for further information.
Finance expense of £22,000 (2023 to 2024 £29,000) relating to the unwinding of discounts on provisions (see Note 12, Provisions and Charges).
Last updated: 15 October 2025
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