62
HORSE SPORT IRELAND
Financial Ov
erview
HSI Finance Committee 2012
Joe Walsh, Chairman
Professor Patrick Wall, Chairman
(appointed 6th February 2013)
James Beecher
Lt Col Gerry O'Gorman (retired)
Damian McDonald
Mark Bolger
James Kennedy
(appointed 26th March 2013)
Annual Report 2012
Sport Programmes, HP, SNI & Operations Expenditure 2.246m
Items of Expenditure
m
High Performance Investment
0.741
Employment Costs
0.488
Coaching Programmes
0.179
International Hosting Grants
0.110
Sport NI Programmes
0.108
FEI & NF Costs
0.083
National Anti-Doping Programme
0.074
Affi
liate Sports Grants
0.072
Legal & Professional Fees
0.067
Rent & Rates
0.057
HSI Sections
0.039
Communications
0.027
Advertising/PR/Information Notices
0.026
Team Ireland Promotion
0.024
IT Maintenance
0.022
Telephones
0.021
Printing/Stationery/Offi
ce Consumables
0.016
Staff Expenses/Motor/Travel
0.014
Insurance
0.013
Cleaning/Canteen/Subscriptions/Sundries
0.013
Post
0.010
Board Meeting Expenses
0.010
Audit
0.008
Honorarium
0.006
Utilities
0.006
Storage
0.006
Schools' Programme
0.004
Bank Charges
0.002
Repairs/Premises
0.001
Total
2.246
Horse Sport Ireland 2012 High Performance Investment Allocations
Total Investment 0.741m
Minister for Agriculture, Food & the Marine Simon Coveney with
HSI staff Antonette Doran (left) and Martin Moloney (right) on the
HSI Stand at the RDS in August.
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