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 Appendix<br />
For <strong>The</strong> Year Ended 31 March 20<strong>13</strong><br />
1. Affiliation fees<br />
Player Licences 42,473 39,367<br />
Individual Membership 144,674 147,476<br />
PremierClubs 5,665 4,605<br />
Other 927 887<br />
2. Overheads Notes<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
193,739 192,335<br />
General Salaries 360,528 332,395<br />
Committee Costs 7 35,729 35,872<br />
Staff/Officers’ Expenses 52,<strong>12</strong>2 45,419<br />
Rent and Rates 36,211 35,238<br />
Sundry Office Expenses 32,014 27,197<br />
Telephone 14,271 19,649<br />
Postage 20,871 16,551<br />
Printing and Stationery 39,383 33,394<br />
Insurance 29,343 30,393<br />
Audit Fees 3,800 3,700<br />
Legal & Professional Fees 6,8<strong>13</strong> 9,321<br />
General Depreciation 36,243 35,077<br />
Irrecoverable VAT - Partial Exemption 64,591 64,392<br />
Loss on Sale of Vehicles & Equipment 0 1,339<br />
Costs re Player’s Licence Affiliation Scheme 28,146 28,631<br />
Contribution from PESSYP/Sing London (19,4<strong>13</strong>) (18,246)<br />
Contribution from BTTAD Programme (14,090) (<strong>13</strong>,240)<br />
Other 6,798 9,399<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
733,360 696,481<br />
Statement of Accounts<br />
3. Competitions Income Expenses<br />
20<strong>13</strong><br />
Net Costs Income Expenses<br />
20<strong>12</strong><br />
Net Costs<br />
Events Staff £ £ £ £ £ £<br />
Salaries 0 76,215 76,215 0 68,988 68,988<br />
Expenses 0 21,261 21,261 0 27,053 27,053<br />
0 97,476 97,476 0 96,041 96,041<br />
<strong>English</strong> Championships<br />
Senior Nationals 9,8<strong>13</strong> 18,830 9,017 10,737 19,<strong>13</strong>6 8,399<br />
Junior Nationals 5,142 <strong>12</strong>,788 7,646 6,630 14,081 7,451<br />
Under 11-14 Champs 4,331 10,722 6,391 3,439 7,814 4,375<br />
19,286 42,340 23,054 20,806 41,031 20,225<br />
National Competitions<br />
County Championships 11,914 6,881 (5,033) 11,406 7,650 (3,756)<br />
British Leagues 99,480 91,<strong>12</strong>8 (8,352) 96,220 88,856 (7,364)<br />
Grand Prixs 54,574 61,652 7,078 60,150 69,085 8,935<br />
Other Competitions 34,478 34,355 (<strong>12</strong>3) 30,944 28,267 (2,677)<br />
200,446 194,016 (6,430) 198,720 193,858 (4,862)<br />
219,732 333,832 114,100 219,526 330,930 111,404<br />
4. Miscellaneous Sales<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
Olympic Tickets 1,208 65,062<br />
Other Sales 24,407 10,475<br />
25,615 75,537<br />
<strong>12</strong>
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