sport-england-2016-17-annual-report-and-accounts
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8 Operating costs <br />
Group<br />
Council<br />
20<strong>17</strong> <strong>2016</strong> 20<strong>17</strong> <strong>2016</strong><br />
£’000 £’000 £’000 £’000<br />
Auditor’s remuneration 1<br />
70 74 54 57<br />
Board expenses 3 4 3 4<br />
Communications 43 34 43 34<br />
Depreciation 3,585 3,658 359 402<br />
Grant outsourcing costs 200 239 200 239<br />
Internal audit <strong>and</strong> governance 45 62 45 62<br />
Irrecoverable VAT 94 314 94 314<br />
IT infrastructure <strong>and</strong> systems costs 494 375 494 375<br />
Legal 94 370 94 370<br />
Other costs 16 100 16 100<br />
Other staff costs 87 51 87 51<br />
Property operating leases 335 501 384 567<br />
Bloomsbury Street fit-out costs 18 16 18 16<br />
Staff training 83 111 83 111<br />
Travel <strong>and</strong> subsistence 290 283 289 282<br />
Defined benefit scheme admin charges 40 48 40 48<br />
Total 5,497 6,240 2,303 3,032<br />
Operating costs are shown net of costs apportioned to the Sport Engl<strong>and</strong> Lottery Fund. Note 9<br />
details the gross costs <strong>and</strong> the recharge to the Lottery <strong>accounts</strong>, which includes provisions made in<br />
the year.<br />
1<br />
No other payment was made to the auditors for non-audit work. The Group audit fees for the year<br />
were £69,800 (<strong>2016</strong>: £73,500), the Council audit fees for the year were £53,800 (<strong>2016</strong>: £56,500).<br />
Included within the Council for 20<strong>17</strong> is £3,800 relating to the fees of English Sports Development<br />
Trust Limited (<strong>2016</strong>: £4,000) which were paid on its behalf by Sport Engl<strong>and</strong>.<br />
9 Net costs apportioned from Exchequer to Lottery – Group<br />
20<strong>17</strong> <strong>2016</strong><br />
Gross Lottery Net Gross Lottery Net<br />
recharge<br />
recharge<br />
£’000 £’000 £’000 £’000 £’000 £’000<br />
Other income (1,489) 774 (715) (2,243) 1,273 (970)<br />
Staff costs 15,888 (10,943) 4,945 15,624 (10,799) 4,825<br />
Sports development 16,010 (8,192) 7,818 15,790 (9,225) 6,565<br />
Operating costs 9,<strong>17</strong>7 (3,680) 5,497 10,062 (3,822) 6,240<br />
Total 39,586 (22,041) <strong>17</strong>,545 39,233 (22,573) 16,660<br />
The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 20<strong>17</strong> 74
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