Annual Report 12/13 - The English Table Tennis Association

English Table Tennis Association Limited
Notes to the Appendix
For The Year Ended 31 March 2013
5. Coaching
Notes
£
2013
£ £
Salaries 461,406 464,742
Other Coaching Costs 172,025 160,806
2012
£
633,431 625,548
Less Expenditure covered by Club & Coach Grant 114,913 111,901
Total Expenditure 518,518 513,647
Less Income 127,446 112,934
Net Costs 391,072 400,713
6. Sundry costs
Bank Charges 10,252 9,358
Cost of Olympic Tickets 1,208 65,062
Costs of Miscellaneous Sales 13,224 5,586
24,684 80,006
7. Committee costs
National Council 12,101 14,677
Management 7,756 8,616
Other 15,872 12,579
35,729 35,872
8. Ivor Montagu fund
Balance at 1st April 2012 26,907 27,072
Donation 0 50
26,907 27,122
Less awards to juniors 850 215
Balance at 31st March 2013 26,057 26,907
9. Tom Blunn fund
Balance at 1st April 2012 20,834 22,316
Less Awards to Umpires 1,620 1,482
Balance at 31st March 2013 19,214 20,834
10. Performance fund
Balance at 1st April 2012 0 0
Donations 30,800 0
Balance at 31st March 2013 30,800 0
11. Development
Salaries 837,369 761,239
Other development costs 222,916 274,808
1,060,285 1,036,047
Less expenditure covered by: Playground to Podium Grant 264,918 188,612
Other Grants 93,500 358,418 54,500 243,112
Total Expenditure 701,867 792,935
Less Income 67,872 105,975
Net Costs 633,995 686,960
12. Communications & marketing
Salaries 74,398 74,158
Communication Costs 178,552 85,272
Marketing Costs 61,138 8,928
Total Costs 314,088 168,358
Less Income 8,746 1,080
Net Costs 305,342 167,278
13