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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<strong>English</strong> <strong>Table</strong> <strong>Tennis</strong> <strong>Association</strong> Limited<br />
Notes to the Financial Statements<br />
For <strong>The</strong> Year Ended 31 March 20<strong>13</strong><br />
9. Creditors: amounts falling due within one year<br />
Notes<br />
Taxation and social security 52,922 52,345<br />
Grants <strong>13</strong> 294,555 521,730<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
Statement of Accounts<br />
Other creditors 298,637 244,825<br />
646,114 818,900<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
10. Statement of movements on income and expenditure account<br />
Balance at 1 April 20<strong>12</strong> 489,226 464,229<br />
Retained surplus for the year 28,639 24,997<br />
Balance at 31 March 20<strong>13</strong> 517,865 489,226<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
11. Testimonial funds<br />
Balance at 1 April 20<strong>12</strong> 47,741 49,389<br />
Net movements in the year (2,470) (1,648)<br />
Balance at 31 March 20<strong>13</strong> 45,271 47,741<br />
<strong>12</strong>. Financial commitments<br />
At 31 March 20<strong>13</strong> the company had annual commitments under non-cancellable operating leases as follows:<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
Expiry date within one year: Property Lease 21,672 21,340<br />
8
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