Contents
- Narrative Report for the Statement of Accounts 2024 to 2025
- Responsibilities for the Statement of Accounts
- Comprehensive Income and Expenditure Statement
- Movement in Reserves Statement
- Balance Sheet
- Cash Flow Statement
- Notes to the Accounts 1 to 10
- Notes to the Accounts 11 to 20
- Notes to the Accounts 21 to 30 - Dev
- Notes to the Accounts 31 to 42 - Dev
- Collection Fund
- Group Accounts
- Glossary
- Pension Fund Accounts 2024 to 2025
- Annual Governance Statement 2024 to 2025
Comprehensive Income and Expenditure Statement
This Statement shows the income and expenditure of the Council in providing services in the year in accordance with generally accepted accounting practices, rather than the amount to be funded from taxation. Authorities raise taxation to cover expenditure in accordance with regulations: this is different from the accounting cost.
| 2023/24 | 2024/25 | ||||||
|---|---|---|---|---|---|---|---|
| Gross Expenditure £’000 | Gross Income £’000 | Net Expenditure £’000 | Notes | Gross Expenditure £’000 | Gross Income £’000 | Net Expenditure £’000 | |
| 131,861 | (59,174) | 72,687 | Adult Social Care and Public Health | 133,038 | (65,822) | 67,216 | |
| 5,238 | (183) | 5,055 | Chief Executive's Office | 4,651 | (195) | 4,456 | |
| 184,691 | (128,413) | 56,278 | Children and Education | 217,088 | (150,635) | 66,453 | |
| 118,042 | (71,604) | 46,438 | Finance and Corporate Services | 116,989 | (60,957) | 56,032 | |
| 101,663 | (35,681) | 65,982 | Place | 100,682 | (39,138) | 61,544 | |
| 541,495 | (295,055) | 246,440 | Cost of Services | 572,448 | (316,747) | 255,701 | |
| 22,266 | Other Operating Expenditure | 11 | (2,263) | ||||
| 3,756 | Financing and Investment Income and Expenditure | 12 | 8,984 | ||||
| (220,337) | Taxation and Non-Specific Grant Income | 13 | (223,202) | ||||
| 52,125 | Deficit on Provision of Services | 39,220 | |||||
| (8,878) | Surplus on Revaluation of PPE and Heritage Assets | 14 | (20,736) | ||||
| 64,417 | Remeasurements of the Net Pensions Defined Benefit Liability | 40 | (1,531) | ||||
| 55,539 | Other Comprehensive Income | (22,267) | |||||
| 107,664 | Total Comprehensive Expenditure / (Income) | 16,953 | |||||