SportEngland_AR_17_18
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Statement of financial position as at 31 March 20<strong>18</strong><br />
Group<br />
Council<br />
Note 20<strong>18</strong><br />
£’000<br />
20<strong>17</strong><br />
£’000<br />
20<strong>18</strong><br />
£’000<br />
20<strong>17</strong><br />
£’000<br />
Non-current assets<br />
Property, plant and equipment 11 109,966 104,277 370 506<br />
Intangible assets 12 550 441 550 441<br />
Financial assets 13 962 967 - -<br />
Total 111,478 105,685 920 947<br />
Current assets<br />
Inventory 14 - - - -<br />
Assets held for sale 15 - - - -<br />
Trade and other receivables 16 7,223 7,680 6,609 6,616<br />
Cash and cash equivalents 14,<strong>18</strong>8 <strong>18</strong>,169 14,141 <strong>18</strong>,122<br />
Total 21,411 25,849 20,750 24,738<br />
Total assets 132,889 131,534 21,670 25,685<br />
Current liabilities<br />
Grants outstanding <strong>17</strong> (28,138) (10,522) (28,138) (10,522)<br />
Trade and other payables <strong>18</strong> (7,<strong>17</strong>5) (10,400) (7,312) (9,876)<br />
Provisions 19 - (31) - -<br />
Total (35,313) (20,953) (35,450) (20,398)<br />
Non-current liabilities<br />
Provisions 19 (<strong>18</strong>6) (<strong>18</strong>6) - -<br />
Pension liabilities 22 (20,384) (23,604) (20,384) (23,604)<br />
Total (20,570) (23,790) (20,384) (23,604)<br />
Total liabilities (55,883) (44,743) (55,834) (44,002)<br />
Assets less liabilities 77,006 86,791 (34,164) (<strong>18</strong>,3<strong>17</strong>)<br />
Taxpayers equity<br />
Reserves 77,006 86,791 (34,164) (<strong>18</strong>,3<strong>17</strong>)<br />
Total 77,006 86,791 (34,164) (<strong>18</strong>,3<strong>17</strong>)<br />
The notes on pages 68 to 93 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 Grant-in-Aid Consolidated Accounts for the year ended 31 March 20<strong>18</strong> 64
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