Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...
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COMPREHENSIVE INCOME AND EXPENDITURE STATEMENT<br />
This statement shows the accounting cost in the year in accordance <strong>with</strong> generally accepted accounting<br />
practices, rather than the amount to be funded from taxation. Local authorities raise taxation to cover<br />
expenditure in accordance <strong>with</strong> regulations; this may be different from the accounting cost. The taxation<br />
position is shown in the Movement in Reserves <strong>Statement</strong>.<br />
2010/11 2010/11 2010/11 <strong>2011</strong>/12 <strong>2011</strong>/12 <strong>2011</strong>/12<br />
Gross<br />
Expenditure<br />
Gross<br />
Income<br />
Net<br />
Expenditure<br />
Gross<br />
Expenditure<br />
Gross<br />
Income<br />
Net<br />
Expenditure<br />
£000 £000 £000 £000 £000 £000<br />
19,603 ( 16,862 ) 2,741 Central services to the public 18,932 ( 15,628 ) 3,304<br />
28,078 ( 8,644 ) 19,434 Cultural and related services 23,498 ( 6,950 ) 16,548<br />
18,430 ( 3,529 ) 14,901 Environmental and regulatory services 16,524 ( 3,054 ) 13,470<br />
31,662 ( 10,409 ) 21,253 Planning services 26,528 ( 8,046 ) 18,482<br />
262,212 ( 190,384 ) 71,828 Education and children’s services 222,390 ( 157,901 ) 64,489<br />
20,316 ( 5,289 ) 15,027 Highways and transport services 17,080 ( 4,010 ) 13,070<br />
78,870 ( 55,123 ) 23,747 Housing services 66,694 ( 56,934 ) 9,760<br />
54,344 ( 14,719 ) 39,625 Adult social care 52,284 ( 12,345 ) 39,939<br />
6,022 117 6,139 Corporate and democratic core 5,595 ( 1,358 ) 4,237<br />
( 28,499 ) 0 ( 28,499 )<br />
Non distributed costs – pensions past<br />
service costs (Note 8) 152 0 152<br />
164 ( 89 ) 75 Non distributed costs – other (Note 8 ) ( 492 ) ( 12 ) ( 504 )<br />
491,202 ( 304,931 ) 186,271 Cost <strong>of</strong> Services 449,185 ( 266,238 ) 182,947<br />
27 Other Operating Expenditure (Note 9) 1,767<br />
12,760<br />
Financing and Investment Income and<br />
Expenditure (Note 10) 10,919<br />
Taxation and Non-Specific Grant<br />
( 180,881 ) Income (Note 11) ( 179,947 )<br />
18,177<br />
( 8,758 )<br />
( 30,721 )<br />
( 39,479 )<br />
( 21,302 )<br />
(Surplus) or Deficit on Provision <strong>of</strong><br />
Services 15,686<br />
(Surplus) or deficit on revaluation <strong>of</strong><br />
fixed assets ( 13,890 )<br />
Actuarial (gains) / losses on pension<br />
assets / liabilities 34,213<br />
Other Comprehensive Income and<br />
Expenditure 20,323<br />
Total Comprehensive Income and<br />
Expenditure 36,009<br />
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