SportEngland_AR_17_18

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14 Inventory Inventory consisted of the remaining plant filtration equipment relating to the relocatable legacy pool project that was transferred from the Olympic Development Authority (ODA) to Sport England in 2012 following the London 2012 Olympic Games, at nil consideration. This equipment is treated as current assets at nil value and was disposed of in 2017-18 at nil value. 15 Assets held for sale Group Council 2018 £’000 2017 £’000 2018 £’000 2017 £’000 As at 31 March - 259 - - Impairment - (1) - - Proceeds of sale - (258) - - Total - - - - The sale of Ashlands House, Crewkerne was completed in August 2016 resulting in proceeds of £258,000 which were invested by The Sports Council Trust Company in listed stocks and securities (note 13). 16 Trade and other receivables Group Council 2018 £’000 2017 £’000 2018 £’000 2017 £’000 Trade receivables 595 366 538 365 Other receivables 462 425 462 425 Staff travel loans 42 49 42 49 Prepayments and accrued income 2,083 2,293 1,526 1,230 Sport England Lottery 4,041 4,547 4,041 4,547 Total 7,223 7,680 6,609 6,616 The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2018 82
17 Grants outstanding Group Council 2018 £’000 2017 £’000 2018 £’000 2017 £’000 Grants outstanding 28,138 10,522 28,138 10,522 Future commitments On the undertaking that funds are to be provided by DCMS, Sport England at 31 March 2018 had entered into commitments to pay grants to award recipients in respect of their approved programmes in the following years. These commitments, which are to NGB 2017-2021 funding, Football Foundation and Parklife (Capital grants: Facilities), have not been recognised in the Statement of comprehensive net expenditure or the Statement of financial position and are shown below. Group Council 2018 £’000 2017 £’000 2018 £’000 2017 £’000 2016-17 - - - - 2017-18 - 24,527 - 24,527 2018-19 50,290 27,275 50,290 27,275 2019-20 44,896 24,174 44,896 24,174 2020-21 25,171 22,574 25,171 22,574 Total 120,357 98,550 120,357 98,550 18 Trade and other payables Group Council 2018 £’000 2017 £’000 2018 £’000 2017 £’000 Trade payables 511 509 511 509 Corporation tax 28 14 28 7 Accruals 6,234 9,450 6,160 8,809 Other payables 402 427 402 427 The Sports Council Trust Company - - 27 51 English Sports Development Trust Limited - - 184 73 Total 7,175 10,400 7,312 9,876 The English Sports Council Grant-in-Aid Consolidated Accounts for the year ended 31 March 2018 83
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ANNUAL REPORT & ACCOUNTS THE ENGLIS
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© Sport England Copyright 2018 The
Page 6 and 7:
CHAIR’S FOREWORD WE HAVE MADE IMP
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performance report SPORT AND ACTIVI
Page 10 and 11:
OUR STRATEGIC PRIORITIES ALMOST TWO
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FINANCIAL OVERVIEW Our income Durin
Page 14 and 15:
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
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 62 and 63: Matters on which I report by except
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 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 118: 18 Events after the reporting perio
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