Page 175 - Pharmacy Appeals 1/4/04 to 31/3/05

NHS Resolution Annual report and accounts 2021/22 151

Statement/note Balance in 2020-21 Restatement Revised balance in
accounts 2020-21 accounts
£ 0 0 0 £ 0 0 0 £ 0 0 0
Statement of comprehensive net expenditure
Provision expense 488,632 (333,269) 155,363
Total operating expenditure 524,072 (333,269) 190,803
Net operating expenditure (1,785,454) (333,269) (2,118,723)

Net expenditure for the year (1,282,079) (333,269) (1,615,348)
Comprehensive net expenditure for the year (1,282,079) (333,269) (1,615,348)
Statement of financial position

Non-current liabilities: Provisions for (37,210,538) (2,457,088) (39,667,626)
liabilities and charges - known claims

Total non-current liabilities (80,035,538) (2,457,088) (82,492,626)
Total assets less liabilities (82,518,780) (2,457,088) (84,975,868)
Taxpayers' equity: CNST reserve (76,299,316) (2,457,088) (78,756,404)
Total taxpayers' equity (82,518,780) (2,457,088) (84,975,868)

Statement of cash flows
Net expenditure 1,282,079 333,269 1,615,348
lncrease/(decrease) in provisions (1,268,026) (333,269) (1,601,295)

Statement of changes in taxpayers' equity

Balance at 1April 2020 (83,998,661) (2,790,357) (86,789,018)
Net expenditure for the year 1,282,079 333,269 1,615,348

Total recognised income and (82,716,582) (2,457,088) (85,173,670)
expense as at 2 0 2 0 / 2 1
Balance at 31 March 2021 (82,519,780) (2,456,088) (84,975,868)
2. Expenditure
Increase in provision for known claims 4,044,297 (215,635) 3,828,662

Change in the discount rate 346,335 (117,634) 228,701
Total expenditure 1,027,447 (333,269) 694,178
2.1 Analysis of the provision expense
Prior years incidents 4,651,447 (333,269) 4,318,178

Total prior years 7,456,992 333,269 7,790,261
Total 992,007 (333,269) 658,738