Statement of Comprehensive Net Expenditure
for the year ended 31 March 2023
Note | 2022-23 | 2021-22 | |
|---|---|---|---|
| Revenue from contracts with customers | 4 | (980) | (942) |
| Other operating income | 4 | (41,635) | (55,247) |
| Total operating income |
| (42,615) | (56,189) |
| Staff costs | 3 | 438,416 | 399,773 |
| Prosecution costs | 3 | 180,457 | 171,268 |
| Purchase of goods and services | 3 | 101,588 | 90,116 |
| Depreciation and impairment charges | 3 | 11,869 | 16,123 |
| Provision expense | 3 | 532 | (237) |
| Other operating expenditure | 3 | 10,876 | 6,170 |
| Total operating expenditure |
| 743,738 | 683,213 |
| Net operating expenditure |
| 701,123 | 627,024 |
| Finance income | 4 | - | - |
| Finance expense | 3 | 150 | (15) |
| Net expenditure for the year |
| 701,273 | 627,009 |
| Other comprehensive net expenditure |
|
|
|
| Items that will not be reclassified to net operating costs: |
|
|
|
| – Net loss/(gain) on revaluation of property, plant and equipment | 5 | (345) | (199) |
| – Net loss/(gain) on revaluation of intangible assets | 7 | - | - |
| Comprehensive net expenditure for the year |
| 700,928 | 626,810 |
The Notes to Departmental Accounts form part of these accounts.