sport-england-2016-17-annual-report-and-accounts
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Statement of financial position as at 31 March 20<strong>17</strong> <br />
Group<br />
Council<br />
Note 20<strong>17</strong><br />
£’000<br />
<strong>2016</strong><br />
£’000<br />
20<strong>17</strong><br />
£’000<br />
<strong>2016</strong><br />
£’000<br />
Non-current assets<br />
Property, plant <strong>and</strong> equipment<br />
Intangible assets<br />
Financial assets<br />
Total<br />
11<br />
12<br />
13<br />
104,277<br />
441<br />
967<br />
105,685<br />
98,503<br />
390<br />
635<br />
99,528<br />
506<br />
441<br />
-<br />
947<br />
396<br />
390<br />
-<br />
786<br />
Current assets<br />
Inventory<br />
Assets held for sale<br />
Trade <strong>and</strong> other receivables<br />
Cash <strong>and</strong> cash equivalents<br />
Total<br />
14<br />
15<br />
16<br />
-<br />
-<br />
7,680<br />
18,169<br />
25,849<br />
-<br />
259<br />
7,966<br />
5,920<br />
14,145<br />
-<br />
-<br />
6,616<br />
18,122<br />
24,738<br />
-<br />
-<br />
7,400<br />
5,910<br />
13,310<br />
Total assets 131,534 113,673 25,685 14,096<br />
Current liabilities<br />
Grants outst<strong>and</strong>ing<br />
Trade <strong>and</strong> other payables<br />
Provisions<br />
Total<br />
<strong>17</strong><br />
18<br />
19<br />
(10,522)<br />
(10,400)<br />
(31)<br />
(20,953)<br />
(6,052)<br />
(6,856)<br />
(51)<br />
(12,959)<br />
(10,522)<br />
(9,876)<br />
-<br />
(20,398)<br />
(6,052)<br />
(6,992)<br />
-<br />
(13,044)<br />
Non-current liabilities<br />
Provisions<br />
Pension liabilities<br />
Total<br />
19<br />
22<br />
(186)<br />
(23,604)<br />
(23,790)<br />
(347)<br />
(19,979)<br />
(20,326)<br />
-<br />
(23,604)<br />
(23,604)<br />
-<br />
(19,979)<br />
(19,979)<br />
Total liabilities (44,743) (33,285) (44,002) (33,023)<br />
Assets less liabilities 86,791 80,388 (18,3<strong>17</strong>) (18,927)<br />
Taxpayers equity<br />
Reserves<br />
Total<br />
86,791<br />
86,791<br />
80,388<br />
80,388<br />
(18,3<strong>17</strong>)<br />
(18,3<strong>17</strong>)<br />
(18,927)<br />
(18,927<br />
The notes on pages 66 to 91 form part of these <strong>accounts</strong>. <br />
Jennie Price CBE<br />
Nick Bitel<br />
Chief Executive <strong>and</strong> Accounting Officer<br />
Chair<br />
The English Sports Council<br />
The English Sports Council<br />
22 June 20<strong>17</strong> 22 June 20<strong>17</strong><br />
The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 20<strong>17</strong> 62
Change language