SportEngland_AR_17_18

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Matters on which I report by exception I have nothing to report in respect of the following matters which I report to you if, in my opinion: • adequate accounting records have not been kept or returns adequate for my audit have not been received from branches not visited by my staff; or • the financial statements and the parts of the Accountability Report to be audited are not in agreement with the accounting records and returns; or • I have not received all of the information and explanations I require for my audit; or • the Governance Statement does not reflect compliance with HM Treasury’s guidance. Sir Amyas C E Morse Comptroller and Auditor General National Audit Office 157-197 Buckingham Palace Road Victoria London SW1W 9SP 28 June 2018 The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2018 62
Statement of comprehensive net expenditure for the year ended 31 March 2018 Group Council Note 2018 £’000 2017 £’000 2018 £’000 2017 £’000 Income Grants received 2 2,674 4,393 - - Other income 3 821 715 820 638 Total 3,495 5,108 820 638 Expenditure Grants 4 86,301 86,129 86,292 86,096 Staff costs 5 4,905 4,945 4,905 4,945 National sports centres 6 3,429 2,997 3,429 2,997 Sports development costs 7 4,989 7,818 2,509 3,385 Operating costs 8 6,119 5,497 2,605 2,303 Assets gifted to subsidiaries 11 - - 1,507 1,938 Total 105,743 107,386 101,247 101,664 Other Net interest on net defined benefit liability 22 607 693 607 693 Impairment reversals 11 (503) (384) - - Total 104 309 607 693 Net operating expenditure before interest, financial asset income and taxation (102,352) (102,587) (101,034) (101,719) Interest receivable 17 35 17 35 Financial asset income 13 32 26 - - Taxation (3) (13) (3) (6) Net operating expenditure for the year (102,306) (102,539) (101,020) (101,690) Other comprehensive income Surplus owing to revaluation of properties 23 7,353 6,568 - - Net (loss)/gain on financial assets 13 (5) 74 - - Re-measurement of defined benefit liability 22 3,830 (3,349) 3,830 (3,349) Total comprehensive net expenditure for the year (91,128) (99,246) (97,190) (105,039) All income and expenditure relates to continuing activities. The notes on pages 68 to 93 form part of these accounts. The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2018 63
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ANNUAL REPORT & ACCOUNTS THE ENGLIS
Page 4 and 5:
© Sport England Copyright 2018 The
Page 6 and 7:
CHAIR’S FOREWORD WE HAVE MADE IMP
Page 8 and 9:
performance report SPORT AND ACTIVI
Page 10 and 11:
OUR STRATEGIC PRIORITIES ALMOST TWO
Page 12 and 13: FINANCIAL OVERVIEW Our income Durin
Page 14 and 15: performance analysis ACTIVE LIVES:
Page 16 and 17: PROTECTING PITCHES PLAYING FIELDS A
Page 18 and 19: COACHES, VOLUNTEERS AND THE PAID WO
Page 20 and 21: BECOMING AN ACTIVE NATION PEOPLE IN
Page 22 and 23: FINDING LOCAL SOLUTIONS TO STUBBORN
Page 24 and 25: KEEPING ACTIVE PEOPLE ACTIVE AND NU
Page 26 and 27: CLOSING THE GENDER GAP MAKING PHYSI
Page 28 and 29: LEADING THE WAY ON GOVERNANCE THE N
Page 30 and 31: LEADING THROUGH PARTNERSHIP PARTNER
Page 32 and 33: OPEN DATA: REMOVING BARRIERS MAKING
Page 34 and 35: ACCOUNTABILITY REPORT CONSOLIDATED
Page 36 and 37: WORKING EFFICIENTLY There are a num
Page 38 and 39: REMUNERATION AND STAFF REPORT The c
Page 40 and 41: executive directors’ remuneration
Page 42 and 43: LPFA PENSION BENEFITS Subject Accru
Page 44 and 45: EXIT PACKAGES 2018 (subject to audi
Page 46 and 47: We have introduced unconscious bias
Page 48 and 49: Board • Comprises a maximum of 14
Page 50 and 51: OUR BOARD Sport England has an expe
Page 52 and 53: OUR COMMITTEE STRUCTURE In addition
Page 54 and 55: Board scrutiny of risk management a
Page 56 and 57: Fraud risks There is a risk to gran
Page 58 and 59: The English Sports Council Grant-in
Page 60 and 61: The report of the Comptroller and A
Page 64 and 65: Statement of financial position as
Page 66 and 67: 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 88 and 89: 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 £
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15 Pension liabilities (continued)
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15 Pension liabilities (continued)
Page 116 and 117:
16 Related party transactions (cont
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18 Events after the reporting perio
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