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.
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