The Sports Council for Northern Ireland Annual Report and Accounts For the year ended 31st March 2009 The Sports Council for Northern Ireland Annual Report and Accounts For the year ended 31st March 2009 The Accounting Officer authorised these Financial statements for issue on 4 February 2011 Laid before the Northern Ireland Assembly under Article 7(2)(c) and 8 of the Recreation and Youth Service (Northern Ireland) Order 1986 by the Department of Culture, Arts and Leisure on 15 March 2011 © Crown Copyright 2011 The text in this document (excluding the Royal Arms and other departmental or agency logos) may be reproduced free of charge in any format or medium providing it is reproduced accurately and not used in a misleading context. The material must be acknowledged as Crown copyright and the title of the document specified. Where we have identified any third party copyright material you will need to obtain permission from the copyright holders concerned. For any other use of this material please write to Office of Public Sector Information, Information Policy Team, Kew, Richmond, Surrey, TW9 4DU or e-mail:
[email protected] ISBN 9780337096945 Printed in the UK by The Stationery Office Limited on behalf of the Controller of Her Majesty’s Stationery Office PC2894 03/11 Contents Page No. Chairman’s Foreword 2 Chief Executive’s Statement 3 Annual Report - Background Information 5 - Management Commentary 11 - Remuneration Report 36 Statement of the Council’s and Accounting Officer’s Responsibilities 40 Statement on Internal Control 41 The Certificate and Report of the Comptroller and Auditor General 49 Operating Cost Statement 51 Statement of Recognised Gains and Losses 51 Balance Sheet 52 Cash Flow Statement 53 Notes to the Accounts 54 Annex A – Accounts Direction 73 1 Sports Council for Northern Ireland Exchequer Account 2008-2009 Chairman’s Foreword I am delighted to introduce the 2008-09 Sports Council for Northern Ireland Annual Review.