SportEngland_AR_17_18
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5 Staff costs<br />
Group<br />
Council<br />
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 />
Permanent and fixed term staff<br />
Wages and salaries 3,325 3,679 3,325 3,679<br />
Social security costs 382 397 382 397<br />
Pension costs 827 583 827 583<br />
Total 4,534 4,659 4,534 4,659<br />
Agency staff 371 286 371 286<br />
Total staff costs 4,905 4,945 4,905 4,945<br />
6 National sports centres<br />
Group<br />
Council<br />
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 />
Income 7,594 7,369 7,594 7,369<br />
Expenditure<br />
Centre operator expenditure 1 9,377 8,765 9,377 8,765<br />
Other expenditure 1,646 1,601 1,646 1,601<br />
Total 11,023 10,366 11,023 10,366<br />
Net expenditure 3,429 2,997 3,429 2,997<br />
The Sports Council Trust Company (a Sport England subsidiary) owns the National sports centres: Bisham<br />
Abbey, Lilleshall and Plas y Brenin. The value of the assets can be seen in note 11 under the categories<br />
Land, buildings and bund. Sport England manages and funds the operational contracts of the National<br />
sports centres on behalf of The Sports Council Trust Company.<br />
1 Includes operator management fees of £<strong>17</strong>1,000 (20<strong>17</strong>: £<strong>18</strong>0,000)<br />
The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 20<strong>18</strong> 74
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