Financial information in respect of the National Sports Centre

Original Request

Detailed annual accounts, to include all income and expenditure, for the swimming pool at the National Sports Centre, for the past 3 financial years.

Data Tables (1)

Full Response Text

Policy, Strategy and Governance Division Department of Education, Sport and Culture Thie Slieau Whallian St John’s, Isle of Man IM4 3AS Telephone: (01624) 685808 Website: www.gov.im/dec Email: dec@foi.gov.im Our ref: 2227009 23rd February 2022

Dear ###

We write further to your request which was received on 1st February 2022 and which states:

"Detailed annual accounts, to include all income and expenditure, for the swimming pool at the National Sports Centre, for the past 3 financial years."

Our response to your request is as follows: I have detailed below the information that is being released to you. 2018-2019 2019-2020 2020-2021 Income Expenditure Income Expenditure Income Expenditure Pool Admission £
88,650.29 £117,368.72 £133,243.30 Swimming Lessons £121,702.90 £124,658.16 £ 88,137.65 Other
NSC Admissions £721,586.06 £732,205.44 £344,372.69 £ 476.00 Staff Costs £1,589,524.26 £1,784,884.13 £1,873,368.70 Facility Costs £ 638,437.26 £ 651,597.84 £ 634,326.14 Total £931,939.25 £2,227,961.52 £974,232.32 £2,436,481.97 £565,753.64 £2,508,170.84 As the NSC is a multi-sport centre with several other facilities, it is not possible to separate out specific expenditure for the pools, for example, the NSC receives gas and utility bills for the whole complex and it is not possible to break them down to provide costs for individual facilities or rooms. Please quote the reference number 2227009 in any future communications.

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I will now close your request as of this date.