Annual Report 2012 - 2013 Jul 2013 | Page 52

basketballscotland Annual Report Income & Expenditure account For year ending 31 July 2013 2013 Income Membership Grant Aid Commercial Income Other Income Programme Income Pathway National Squads School Cup Competition National Competitions Scottish Cup Competition Regional Community Basketball People Coaching & Officiating Officiating Total Income Expenditure Staffing Overheads Head office Office Overheads Board Expenses (inc AGM) Programme Expenditure Pathway National Squads School Cup Competition National Competitions Scottish Cup Competitions Regional Community Basketball People Coach Education & Development Officials Education & Development Resources Communications and Marketing Total Expenditure Surplus/Deficit 54,876 448,238 282,215 31,465 1,002 51,074 435,150 240,285 18,436 5,849 144,322 5,645 20,972 11,955 115,964 5,160 9,409 6,284 14,316 2,231 42,036 14,305 36,563 11,901 1,071,346 sportscotland CashBack Grants 2012 938,305 492,266 98,997 6,815 434,418 82,671 6,839 277,308 3,722 21,033 13,483 270,319 4,978 10,561 9,812 87,109 86,042 43,054 20,972 25,513 11,664 2,207 - 1,066,967 942,817 4,379 -4,512 The organisation has no recognised gains or losses other than those included in the surplus above and therefore no separate statement of total recognised gains and losses has been presented. All activities are continuing. 49