Statement of Comprehensive Net Expenditure
for the year ended 31 March 2024
Note | 2023-24 | 2022-23 | |
|---|---|---|---|
| Revenue from contracts with customers | 4 | (1,330) | (980) |
| Other operating income | 4 | (47,224) | (41,635) |
| Total operating income |
| (48,554) | (42,615) |
| Staff costs | 3 | 501,493 | 438,416 |
| Prosecution costs | 3 | 232,856 | 180,457 |
| Purchase of goods and services | 3 | 84,977 | 101,588 |
| Depreciation and impairment charges | 3 | 27,003 | 11,869 |
| Provision expense | 3 | (655) | 532 |
| Other operating expenditure | 3 | 17,198 | 10,876 |
| Total operating expenditure |
| 862,872 | 743,738 |
| Net operating expenditure |
| 814,318 | 701,123 |
| Finance income | 4 | – | – |
| Finance expense | 3 | 172 | 150 |
| Net expenditure for the year |
| 814,490 | 701,273 |
| 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 | (127) | (345) |
| – Net loss/(gain) on revaluation of intangible assets | 7 | (703) | – |
| Comprehensive net expenditure for the year |
| 813,660 | 700,928 |
The Notes to Departmental Accounts form part of these accounts.