Financial statements N otes to the consolidated financial statements continued Total Lease liabilities £000 Balance at 1 January 2020 26,762 Acquired through business combinations 846 Additions 4,897 Disposals (756) Payment of lease liabilities (9,837) Charge to the income statement 969 Exchange rate differences 108 Balance at 31 December 2020 22,989 Non-current lease liabilities 15,942 Current lease liabilities 7,047 Balance at 31 December 2020 22,989 Restatement2 5,971 Balance at 31 December 2020 28,960 Acquired through business combinations 6,354 Additions 15,953 Disposals ( 74) Payment of lease liabilities (10,903) Charge to the income statement 1,602 Exchange rate differences 76 Balance at 31 December 2021 41,968 Non-current lease liabilities 31,423 Current lease liabilities 10,545 Balance at 31 December 2021 41,968 Note: 2. Restated for the initial accounting for the business combination of Decoded as required by IFRS 3. £5.9m consists of non-current lease liabilities of £4.9m and current lease liabilities of £1m. The lease liabilities and right of use assets mostly relate to rental contracts of offices. 152 S4Capital Annual Report and Accounts 2021