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

Statement of changes in taxpayers equity –
Council for the year ended 31 March 2017
Note
Pension
reserve
£’000
22
General
reserve
£’000
Total
£’000
Balance at 1 April 2015 (23,293) 4,073 (19,220)
Net operating expenditure for the year
Re-measurement of defined benefit liability
Transfer between reserves
Grant-in-Aid received – resource
Grant-in-Aid received – capital
Balance at 31 March 2016
-
3,623
(309)
-
-
(19,979)
(97,215)
-
309
58,322
35,563
1,052
(97,215)
3,623
-
58,322
35,563
(18,927)
Net operating expenditure for the year
Re-measurement of defined benefit liability
Transfer between reserves
Grant-in-Aid received – resource
Grant-in-Aid received – capital
Balance at 31 March 2017
(3,349)
(276)
-
-
(23,604)
(101,690)
-
276
72,168
33,481
5,287
(101,690)
(3,349)
-
72,168
33,481
(18,317)
The notes on pages 66 to 91 form part of these accounts.
The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2017 65