SportEngland_AR_17_18
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Statement of financial position as at 31 March 20<strong>18</strong><br />
Note 20<strong>18</strong><br />
£’000<br />
20<strong>17</strong><br />
£’000<br />
Current assets<br />
National Lottery Distribution Fund 2 125,949 97,340<br />
Trade and other receivables 10 866 76<br />
Cash and cash equivalents 500 145<br />
Total 127,315 97,561<br />
Current liabilities<br />
Trade and other payables 12 (4,367) (4,547)<br />
Grants payable 13 (146,<strong>17</strong>1) (<strong>17</strong>0,726)<br />
Total (150,538) (<strong>17</strong>5,273)<br />
Total assets less current liabilities (23,223) (77,712)<br />
Non-current liabilities<br />
Grants payable 13 (106,231) (90,063)<br />
Pension liabilities 15 (27,455) (31,740)<br />
Total (133,686) (121,803)<br />
Net liabilities (156,909) (199,515)<br />
Equity<br />
General reserve (129,454) (167,775)<br />
Pension reserve (27,455) (31,740)<br />
Total (156,909) (199,515)<br />
The notes on pages 103 to 1<strong>18</strong> form part of these accounts<br />
Jennie Price CBE<br />
Chief Executive and Accounting Officer<br />
The English Sports Council<br />
21 June 20<strong>18</strong><br />
Nick Bitel<br />
Chair<br />
The English Sports Council<br />
21 June 20<strong>18</strong><br />
The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 20<strong>18</strong> 100
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