221,558
212,089
Total income
221,558
212,089
Expenditure
8
Operational expenditure
191,456
178,360 Strategic investment expenditure
29,039
29,139
Total expenditure
220,495
207,499
Operating surplus
1,063
4,590 Other gains/(losses)
79
(2,171)
11(a) (Losses)/income from investments
(272)
11,351 b) Finance costs
(1,732)
(1,751)
12
(Deficit)/surplus before tax
(862)
12,019 13
Tax
(2,324)
(1,802)
(Deficit)/surplus for the year
(3,186)
10,217
The accompanying notes to the financial statements, on pages 10 to 47, are an integral part of this statement.
Association of Chartered Certified AccountantsConsolidated Statement of Comprehensive Income for the year ended 31 March 2022 Restated 31 Mar2022£’00031 Mar 2021 £’000 Notes (Deficit)/surplus for the year(3,186)10,217 Other comprehensive incomeItems that will not be reclassified to income or expenditure22 Recognition of actuarial gains/(losses) 15,704(5,509) 21 Deferred taxon pension asset (388)– 15,316(5,509) Items that will be subsequently reclassified to incomeor expenditure26 Currency translation differences 78771 78771 Other comprehensive income/(loss) for the year, net of tax16,103(5,438) Total comprehensive income for the year12,9174,779 The accompanying notes to the financial statements, on pages 10 to 47, are an integral part of this statement.
Association of Chartered Certified Accountants Consolidated Balance Sheet As at 31 March 2022 Restated Restated Share with your friends: |
