NSC Accounts / Financial Statements

Summary

The requester asked for the most recent financial statements for the National Sports Centre, and the Department of Education, Sport and Culture provided a detailed budget and actual expenditure report for February 2022.

Key Facts

• The request was received on 10 March 2022 and responded to on 6 April 2022.
• All requested information regarding the National Sports Centre accounts was released.
• The financial data covers income, staff costs, maintenance, and infrastructure for February 2022 and year-to-date.
• The report includes breakdowns for specific activities like swimming lessons, exercise classes, and satellite areas in Ramsey, Peel, and Castletown.
• The Grand Total variance for February 2022 was £10,000, while the Year-to-Date variance was £12,000.

Data Disclosed

• 2022-03-10
• 2022-04-06
• 2323321
• £000
• February 2022
• 1,613
• 134
• 124
• 10
• 1,478
• 1,466
• 12
• Ramsey
• Peel
• Castletown

Original Request

The most recent financial statements / accounts for the National Sports Centre.

Data Tables (9)

Full Response Text

National Sports Centre - February 2022 £000 Annual Budget Budget Feb 2022 Actual Feb 2022 Variance Feb 2022 Budget YTD Actual YTD Variance YTD
Indoor Income (741) (62) (80) 18 (679) (605) (74) Outdoor Income (72) (6) (4) (2) (66) (97) 31 Items for Resale (33) (3) (2) (1) (31) (14) (16) General Income Total (846) (71) (86) 15 (776) (717) (59) Swimming Lessons

Swim Lesson - Income (220) (18) (21) 3 (202) (132) (70) Swim Lesson - Staff Costs 87 7 5 2 79 18 61 Swim Lesson - Expenses 4 0 0 0 3 0 3 Swimming Lessons Total (130) (11) (16) 5 (119) (113) (6) Exercise Classes

Exercise Class - Income (104) (9) (7) (2) (95) (65) (30) Exercise Class - Staff Costs 90 8 7 0 83 30 52 Exercise Class - Expenses 4 0 0 0 3 3 0 Exercise Classes Total (11) (1) 1 (2) (10) (32) 22 Staff Costs

Central Staff Costs 674 56 65 (9) 618 829 (212) Salaries - Leisure FT 743 65 61 4 678 641 37 Salaries - Leisure PT 0 (3) 0 (3) 3 0 3 Salaries - Leisure Maintenance 105 9 11 (2) 96 116 (19) Salaries - Leisure Bank Staff 275 23 12 11 252 62 190 Other Staff Costs 33 3 2 0 30 25 5 Staff Costs Total 1,829 152 152 1 1,677 1,673 4 Maintenance and Equipment

Equipment/Maintenance - Indoor 40 3 3 (0) 37 37 0 Equipment/Maintenance - Outdoor 45 4 1 2 41 5 36 Maintenance and Equipment Total 85 7 5 2 78 42 36 Infrastructure Costs

Infrastructure Costs 656 55 61 (6) 601 588 13 Infrastructure Costs Total 656 55 61 (6) 601 588 13 Other Expenditure

Other Expenditure 91 8 11 (4) 83 128 (45) Other Expenditure Total 91 8 11 (4) 83 128 (45) The Bowl

The Bowl (32) (3) (8) 5 (30) (59) 29 The Bowl Total (32) (3) (8) 5 (30) (59) 29 Satellite Areas

Ramsey (11) (1) 2 (3) (10) (20) 10 Peel (5) (0) 0 (0) (4) (22) 18 Castletown (13) (1) 1 (3) (12) (0) (11) Satellite Areas Total (28) (2) 4 (6) (26) (43) 17 Grand Total 1,613 134 124 10 1,478 1,466 12

Policy, Strategy and Governance Division Department of Education, Sport and Culture Thie Slieau Whallian Foxdale Road St John’s IM4 3AS Telephone: (01624) 685808 Website: www.gov.im/dec Email: dec@foi.gov.im Our ref: 2323321 6 April 2022

Dear ###,

We write further to your request which was received on 10 March 2022 and which states:

"Please provide the most recent financial statements / accounts for the National Sports Centre. Please consider the spirit of this request as I am unaware if the NSC maintains a separate set of "accounts" in the traditional sense but I would expect records of the income and expenditure broken down into categories over a financial year or other period so whatever documentation and records that reflect that information please."

Our response to your request is as follows: I have enclosed a copy of the information that is being released to you.

Please quote the reference number 2323321 in any future communications.

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I will now close your request as of this date.