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51 Statement of Comprehensive Net Expenditure FOR THE YEAR ENDED 31 MARCH 2012 2011-2012 2010-2011 Note £’000 £’000 IPSA IPSA MP’s expenses scheme costs MP and MP Staff pay costs 7 115,609 98,679 MP and MP Staff expenses 7 24,338 19,379 Income 0 0 IPSA Operational costs Staff costs 8 3,376 5,237 Other costs 9 2,588 2,633 Income 0 0 Net Operating Cost for the year ended 31 March 2012 145,911 125,928 Total expenditure 145,911 125,928 Total income 0 0 Net Operating Cost for the year ended 31 March 2012 145,911 125,928 Other Comprehensive Net Expenditure 0 0 Total comprehensive expenditure for the year ended 31 March 2012 145,911 125,928 IPSA Annual Report and Accounts 2011-2012
52 Statement of Financial Position AS AT 31 MARCH 2012 2012 2011 Note £’000 £’000 £’000 £’000 Non-current assets: Property, Plant & Equipment 10 2,790 3,477 Intangible assets 11 238 86 Total non-current assets 3,028 3,563 Current assets: Trade and other receivables 13 2,039 1,732 Cash and cash equivalents 14 5,814 3,525 Total current assets 7,853 5,257 Total assets 10,881 8,820 Current liabilities: Trade and other payables 15 (6,594) (7,044) Provisions 16 (80) 0 Other liabilities 15 (5,814) (3,525) Total current liabilities (12,488) (10,569) Non-current assests plus/less net current assets/liabilities (1,607) (1,749) Non current liabilities: Provisions 16 (191) (225) Total non current liabilities (191) (225) Assets less liabilities (1,798) (1,974) Taxpayers’ equity: General fund (1,798) (1,974) Total taxpayers’ equity (1,798) (1,974) The notes on pages 55 to 70 form part of these accounts. Andrew McDonald Accounting Officer 21 June 2012 IPSA Annual Report and Accounts 2011-2012
Page 1 and 2: Independent Parliamentary Standards
Page 3 and 4: © Crown Copyright 2012 You may re-
Page 5 and 6: PART III: Annual Report by the Comp
Page 7 and 8: 6 Chair’s Introduction IPSA has c
Page 9 and 10: 8 to meet our statutory responsibil
Page 11 and 12: 10 1 Annual Report IPSA Annual Repo
Page 13 and 14: 12 claims and increasing the propor
Page 15 and 16: 14 main review of MPs’ pay and pe
Page 17 and 18: 16 also made a range of changes to
Page 19 and 20: 18 responded to 100% of the 98 Free
Page 21 and 22: 20 made over this period. These wil
Page 23 and 24: 22 2. ipsa - who we are and what we
Page 25 and 26: 24 12 MPs’ pay is set by IPSA. IP
Page 27 and 28: 26 Benefactor Fellow at his old col
Page 29 and 30: 28 2 Annual Accounts IPSA Annual Re
Page 31 and 32: 30 The Speaker’s Committee, Chair
Page 33 and 34: 32 Waste Area Actual Performance No
Page 35 and 36: 34 Use of Resources The following t
Page 37 and 38: 36 C Remuneration Report The follow
Page 39 and 40: 38 IPSA CEO and Directors Reporting
Page 41 and 42: 40 The CETV figures, and the other
Page 43 and 44: 42 E Governance Statement 2011-12 S
Page 45 and 46: 44 Corporate Governance The Corpora
Page 47 and 48: 46 confirm that no significant gaps
Page 49 and 50: 48 F The Certificate of the Comptro
Page 51: 50 G. IPSA (Parliamentary Supply) A
Page 55 and 56: 54 Statement of Changes in Taxpayer
Page 57 and 58: 56 of defined contribution schemes,
Page 59 and 60: 58 1.18 Impending application of ne
Page 61 and 62: 60 4. Reconciliation of Net Cash Re
Page 63 and 64: 62 8. Staff numbers and related cos
Page 65 and 66: 64 9. IPSA Operational Costs 2011-1
Page 67 and 68: 66 11. Intangible assets Intangible
Page 69 and 70: 68 15. Trade payables and other cur
Page 71 and 72: 70 19. Losses and special payments
Page 73 and 74: 72 3 Annual Report by the Complianc
Page 75 and 76: 74 Speaker of the House and the Chi
Page 77: 76 Table 1: Summary of complaints r

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