sport-england-2016-17-annual-report-and-accounts
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Statement of comprehensive net expenditure for the year ended 31 <br />
March 20<strong>17</strong><br />
Note 20<strong>17</strong> <strong>2016</strong><br />
£’000 £’000<br />
Income<br />
National Lottery share of proceeds 2 202,113 238,492<br />
National Lottery investment returns 2 659 973<br />
Grant recoveries 243 285<br />
Interest receivable 2 5<br />
Other income 3 753 1,224<br />
Total 203,770 240,979<br />
Expenditure<br />
Grants made<br />
Grant de-commitments<br />
Non-cash grants<br />
Staff costs<br />
Sport development costs<br />
Operating costs<br />
Total<br />
4<br />
4<br />
5<br />
6<br />
7<br />
8<br />
209,345<br />
(1,244)<br />
4,919<br />
10,126<br />
8,192<br />
4,192<br />
235,530<br />
120,190<br />
(3,356)<br />
4,038<br />
9,876<br />
9,225<br />
4,446<br />
144,419<br />
Net interest on the net defined benefit liability<br />
Net (expenditure)/income before taxation<br />
1,005<br />
(32,765)<br />
1,050<br />
95,510<br />
Taxation<br />
Net (expenditure)/income for the year<br />
-<br />
(32,765)<br />
(1)<br />
95,509<br />
Other comprehensive income<br />
Re-measurement of the defined benefit liability<br />
Total comprehensive net (expenditure)/income for the<br />
year<br />
(4,490)<br />
(37,255)<br />
5,157<br />
100,666<br />
All Income <strong>and</strong> Expenditure relates to continuing activities.<br />
The notes on pages 101 to 115 form part of these <strong>accounts</strong>.<br />
The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 20<strong>17</strong> 97
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