sport-england-2016-17-annual-report-and-accounts

Index to the Grant-in-Aid Accounts
Abbreviation Accounts 61-91
SOCNE Statement of comprehensive net expenditure 61
SOFP Statement of financial position 62
Cash flow Statement of cash flows 63
Equity Statement of changes in taxpayers equity— Group 64
Equity Statement of changes in taxpayers equity— Council 65
Note number Notes to the accounts 66-91
1 Statement of accounting policies 66-69
2 Grants received 70
3 Other income 70
4 Grants 71
5 Staff costs 72
6 National sports centres 72
7 Sports development costs 73
8 Operating costs 74
9 Net costs apportioned from Exchequer to Lottery 74-75
10 Commitments under operating leases 75
11 Property, plant and equipment 76-77
12 Intangible assets 78
13 Financial assets 79
14 Inventory 80
15 Assets held for sale 80
16 Trade and other receivables 80
17 Grants outstanding 81
18 Trade and other payables 81
19 Provisions 82
20 Contingent liabilities 83
21 Capital commitments 83
22 Pension liabilities 83-87
23 Revaluation reserves 88
24 Reconciliation of net operating expenditure to net cash 88
outflow
25 Related party transactions 89-90
26 Derivatives and other financial instruments 91
27 Events after the reporting period 91
The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2017 60