SportEngland_AR_17_18

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18 Events after the reporting period There were no post balance sheet events between the year end and when the accounts were authorised for issue on the date the Comptroller and Auditor General certified the accounts. The financial accounts do not reflect events after this date. The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 2018 118
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ANNUAL REPORT & ACCOUNTS THE ENGLIS
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© Sport England Copyright 2018 The
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CHAIR’S FOREWORD WE HAVE MADE IMP
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performance report SPORT AND ACTIVI
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OUR STRATEGIC PRIORITIES ALMOST TWO
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FINANCIAL OVERVIEW Our income Durin
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performance analysis ACTIVE LIVES:
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PROTECTING PITCHES PLAYING FIELDS A
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COACHES, VOLUNTEERS AND THE PAID WO
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BECOMING AN ACTIVE NATION PEOPLE IN
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FINDING LOCAL SOLUTIONS TO STUBBORN
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KEEPING ACTIVE PEOPLE ACTIVE AND NU
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CLOSING THE GENDER GAP MAKING PHYSI
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LEADING THE WAY ON GOVERNANCE THE N
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LEADING THROUGH PARTNERSHIP PARTNER
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OPEN DATA: REMOVING BARRIERS MAKING
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ACCOUNTABILITY REPORT CONSOLIDATED
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WORKING EFFICIENTLY There are a num
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REMUNERATION AND STAFF REPORT The c
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executive directors’ remuneration
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LPFA PENSION BENEFITS Subject Accru
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EXIT PACKAGES 2018 (subject to audi
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We have introduced unconscious bias
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Board • Comprises a maximum of 14
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OUR BOARD Sport England has an expe
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OUR COMMITTEE STRUCTURE In addition
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Board scrutiny of risk management a
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Fraud risks There is a risk to gran
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The English Sports Council Grant-in
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The report of the Comptroller and A
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Matters on which I report by except
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Statement of financial position as
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Statement of changes in taxpayers
Page 68 and 69: Notes to the accounts 1 Statement o
Page 70 and 71: Depreciation Depreciation is provid
Page 72 and 73: 2 Grants received Group Council 201
Page 74 and 75: 5 Staff costs Group Council 2018 £
Page 76 and 77: 8 Operating costs Group Council 201
Page 78 and 79: 11 Property, plant and equipment—
Page 80 and 81: 12 Intangible assets Group Council
Page 82 and 83: 14 Inventory Inventory consisted of
Page 84 and 85: 19 Provisions Group Council 2018 £
Page 86 and 87: 22 Pension liabilities (continued)
Page 90 and 91: 23 Revaluation reserves - group 201
Page 92 and 93: 25 Related party transactions (cont
Page 94 and 95: The English Sports Council National
Page 96 and 97: The certificate and report of the C
Page 98 and 99: • the information given in Perfor
Page 100 and 101: Statement of financial position as
Page 102 and 103: Statement of changes in equity for
Page 104 and 105: All other income is accounted for o
Page 106 and 107: 2 National Lottery Distribution Fun
Page 108 and 109: 7 Sports development costs 2018 £
Page 110 and 111: 12 Trade and other payables 2018 £
Page 116 and 117: 16 Related party transactions (cont
Page 120: Sport England 21 Bloomsbury Street
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SportEngland_AR_17_18

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