76
Financial Ov
ervie
w
Annual Report
2013
HORSE SPORT IRELAND
Items of Expenditure
m
High Performance Investment
0.831
Employment Costs
0.461
Sport NI Programmes
0.104
Coaching Programmes
0.103
FEI & NF Costs
0.079
Affiliate Sports Grants including Pentathlon
0.078
International Hosting Grants
0.074
Rent & Rates
0.054
Advertising/PR/Information Notices
0.042
National Anti-Doping Programme
0.029
IT Maintenance
0.028
Stationery & Printing
0.025
HSI Sections
0.023
Staff Expenses/Motor/Travel
0.021
Communications
0.017
Board Expenses
0.014
Cleaning/Canteen/Subscriptions
0.013
Insurance
0.013
Telephones
0.012
Audit
0.008
Team Ireland Promotion
0.008
Schools' Programme/Shared Affiliate Projects
0.007
Postage
0.007
Honorarium
0.006
Utilities
0.006
Storage
0.006
Bank Charges
0.004
Repairs/Premises
0.003
FX Translation
0.002
Legal & Professional Fees
0.001
Total
2.079
HSI Finance Committee 2013
Professor Patrick Wall, Chairman (appointed 6th February 2013)
James Beecher
Lt. Col. (retired) Gerry O'Gorman
James Kennedy (appointed 26th March 2013)
Damian McDonald
Mark Bolger
Sport Programmes, HP, SNI & Operations Expenditure 2.079m