Page 56 - RFU Annual Report 2015/2016

Financial Statements
54

Notes to the Financial Statements continued

8. Staff numbers 2016 2015
No. No.
Average monthly number of people employed
Stadium, Commercial and Administration 398 389
Professional Rugby 93 91
Rugby Development 253 250

744 730

Within Stadium, Commercial and Administration is the average number of employees for England Rugby 2015
of 165 (2015: 169).
Restated
2016 2015
9. Interest receivable and similar income £m £m

Investment income 0.3 0.2
Gain on fair value of investment properties 0.2 0.4
Other interest receivable 0.3 0.3

0.8 0.9

2016 2015
10. Interest payable and similar charges £m £m

Bank interest payable 0.5 0.2
Other interest charge 0.9 -

1.4 0.2

Restated
2016 2015
11. Taxation £m £m

(a) Corporation tax
Current tax on profit/(loss) for the year 1.2 1.2
Total current tax 1.2 1.2

Deferred tax
Origination and reversal of timing differences 1.3 (0.2)
Adjustment in respect of previous periods 0.1 (0.1)
Effect of changes in tax rate 0.4 -

Total deferred tax 1.8 (0.3)

Taxation on profit/(loss) on ordinary activities 3.0 0.9

(b) Tax included in group statement of total comprehensive income
The tax credit is made up as follows:

Deferred tax:
Actuarial loss on pension scheme 0.3 0.4

Total tax credit 0.3 0.4

Annual Report 2015/16