sport-england-2016-17-annual-report-and-accounts
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4 Grants made<br />
20<strong>17</strong> <strong>2016</strong><br />
£’000 £’000<br />
Grants made in the year 209,345 120,190<br />
Grant de-commitments (1,244) (3,356)<br />
Net grants made 208,101 116,834<br />
Local delivery 1,542 12,191<br />
Inactivity 11,326 3,674<br />
Children <strong>and</strong> young people <strong>17</strong>,715 21,380<br />
Volunteering 33 803<br />
Mass markets 23,197 1,331<br />
Facilities 37,073 33,518<br />
Core market 108,673 26,966<br />
Coaching <strong>and</strong> Workforce 2,432 981<br />
County Sports Partnerships 7,067 16,073<br />
Other programmes <strong>and</strong> decommitments (957) (83)<br />
Total 208,101 116,834<br />
The aggregate amount in <strong>2016</strong> is unchanged from last year at £116.8 million; however the<br />
categories of grants have been revised in order to reflect the new <strong>2016</strong>-2021 strategy.<br />
5 Non-cash grants<br />
20<strong>17</strong> <strong>2016</strong><br />
£’000 £’000<br />
Club Matters - guidance <strong>and</strong> support for running a club 1,993 1,767<br />
Creative assets of the “This Girl Can” campaign 2,926 2,271<br />
Total 4,919 4,038<br />
6 Staff costs<br />
20<strong>17</strong> <strong>2016</strong><br />
£’000 £’000<br />
Permanent <strong>and</strong> fixed term staff<br />
Wages <strong>and</strong> salaries 7,497 7,228<br />
Social security costs 786 760<br />
Pension costs 1,082 1,133<br />
Total 9,365 9,121<br />
Agency staff 761 755<br />
Total staff costs 10,126 9,876<br />
The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 20<strong>17</strong> 105
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