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SportEngland_AR_17_18

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8 Operating costs<br />

20<strong>18</strong><br />

£’000<br />

20<strong>17</strong><br />

£’000<br />

Auditor’s remuneration 1 50 50<br />

Board expenses 23 5<br />

Communications 92 <strong>17</strong>1<br />

Grant outsourcing costs 583 <strong>17</strong>5<br />

Internal audit and governance 45 92<br />

Irrecoverable VAT 690 498<br />

IT infrastructure and systems costs 887 1,015<br />

Legal 121 76<br />

Other costs 68 (2)<br />

Other staff costs 275 <strong>17</strong>8<br />

Property operating leases 849 823<br />

Other property costs 25 37<br />

Staff training 125 <strong>17</strong>4<br />

Travel and subsistence 556 589<br />

Asset hire 291 241<br />

Defined benefit scheme administration charge 89 70<br />

Total 4,769 4,192<br />

1 No other payment was made to the auditors for non-audit work. The audit fees for the year were<br />

£50,000 (20<strong>17</strong>: £50,000).<br />

9 Taxation<br />

20<strong>18</strong><br />

£’000<br />

20<strong>17</strong><br />

£’000<br />

UK corporation tax at 19% (20<strong>17</strong> - 20%) 25 -<br />

In 20<strong>17</strong>-<strong>18</strong> Sport England received income from Vic Health in respect of the use of the “This Girl Can”<br />

brand (note 3) as trading income this is subject to UK corporation tax (note 1.11).<br />

10 Trade and other receivables<br />

20<strong>18</strong><br />

£’000<br />

20<strong>17</strong><br />

£’000<br />

Trade receivables 233 76<br />

Accrued income 633 -<br />

Total 866 76<br />

11 Capital commitments<br />

There are no capital commitments as at 31 March 20<strong>18</strong> (20<strong>17</strong>: £nil).<br />

The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 20<strong>18</strong> 109

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