Annual Report 12/13 - The English Table Tennis Association
Annual Report 12/13 - The English Table Tennis Association
Annual Report 12/13 - The English Table Tennis Association
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Income<br />
Sport England Core Funding - £2,840,000<br />
Other Development Grants - £953,000<br />
UK Sport BTTAD Performance - £420,000<br />
Other - £324,000<br />
Competitions - £220,000<br />
Affiliations - £194,000<br />
ITTF Men’s World Cup - £158,000<br />
Coaching - £<strong>12</strong>7,000<br />
UK Sport BTTF Performance - £<strong>12</strong>1,000<br />
4% 2%<br />
6%<br />
8%<br />
8%<br />
9%<br />
<strong>13</strong>%<br />
4%<br />
4%<br />
6%<br />
8%<br />
18%<br />
14%<br />
3%<br />
18%<br />
18%<br />
2% 2%<br />
53%<br />
Expenditure<br />
Other Development Grants - £953,000<br />
Coaching & Talent Development - £928,000<br />
Overheads & General Salaries - £733,000<br />
Development - £702,000<br />
Capital Programme - £490,000<br />
Other - £452,000<br />
UK Sport BTTAD Performance - £420,000<br />
Competitions - £334,000<br />
ITTF Men’s World Cup - £196,000<br />
UK Sport BTTF Performance - £<strong>12</strong>1,000<br />
Facts & Figures<br />
Membership Figures<br />
County <strong>Association</strong>s<br />
Affiliated Leagues<br />
Affiliated Teams<br />
39<br />
39<br />
39<br />
236<br />
235<br />
234<br />
6,857<br />
6,748<br />
6,872<br />
Individual Members*<br />
British League Teams<br />
National Junior League Teams<br />
National Cadet League Teams<br />
County Championships Teams<br />
Licensed Players<br />
PremierClub - New Registrations**<br />
PremierClub - Total**<br />
19<br />
16<br />
26<br />
2,762<br />
2,935<br />
2,455<br />
173<br />
140<br />
162<br />
199<br />
193<br />
215<br />
215<br />
187<br />
236<br />
249<br />
244<br />
249<br />
26,772<br />
27,970<br />
268<br />
293<br />
292<br />
Coaching Registrations<br />
Registrations<br />
409<br />
453<br />
547<br />
Awards<br />
Qualified Introduction to Coaching<br />
Qualified Introduction to <strong>Table</strong> <strong>Tennis</strong>*<br />
Qualified Teachers Award<br />
UKCC Level 1<br />
UKCC Level 2<br />
UKCC Level 3*<br />
37<br />
28<br />
46<br />
34<br />
15<br />
42<br />
8<br />
41<br />
26<br />
10<br />
5<br />
1<br />
93<br />
92<br />
<strong>13</strong>2<br />
167<br />
192<br />
218<br />
Change4Life Sports Clubs<br />
(Introduction to <strong>Table</strong> <strong>Tennis</strong>)*<br />
90<br />
743<br />
764<br />
* only available from start date<br />
** based on 9 months only<br />
Key: = 2010/11 = 2011/<strong>12</strong> = 20<strong>12</strong>/<strong>13</strong><br />
9
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