SportEngland_AR_17_18
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Statement of comprehensive net expenditure for the year ended 31 March<br />
20<strong>18</strong><br />
Note 20<strong>18</strong><br />
£’000<br />
20<strong>17</strong><br />
£’000<br />
Income<br />
National Lottery share of proceeds 2 202,750 202,113<br />
National Lottery investment returns 2 586 659<br />
Grant recoveries 468 243<br />
Interest receivable 1 2<br />
Other income 3 1,869 753<br />
Total 205,674 203,770<br />
Expenditure<br />
Grants made 4 147,052 209,345<br />
Grant de-commitments 4 (2,284) (1,244)<br />
Non-cash grants 5 1,833 4,919<br />
Staff costs 6 10,649 10,126<br />
Sport development costs 7 5,739 8,192<br />
Operating costs 8 4,769 4,192<br />
Total 167,758 235,530<br />
Net interest on net defined benefit liability 15 881 1,005<br />
Net income/(expenditure) before taxation 37,035 (32,765)<br />
Taxation 9 (25) -<br />
Net income/(expenditure) for the year 37,010 (32,765)<br />
Other comprehensive income<br />
Re-measurement of defined benefit liability 15 5,596 (4,490)<br />
Total comprehensive net income/(expenditure) for the year 42,606 (37,255)<br />
All Income and Expenditure relates to continuing activities.<br />
The notes on pages 103 to 1<strong>18</strong> form part of these accounts.<br />
The English Sports Council National Lottery Distribution Fund Accounts for the year ended 31 March 20<strong>18</strong> 99
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