Financial Ov
ervie
w
HORSE SPORT IRELAND
Annual Report
2015
88
Horse Sport Ireland
(A company limited by guarantee)
Items of Expenditure
m
Employment Costs
1.029
Promotional Initiatives
0.261
Breeding Sub Board Financial Supports
0.234
IT Maintenance/Development/CapallOir/Website
0.168
Post
0.164
DNA
0.152
Marketing & Exhibitions
0.132
International Marketing
0.104
Breeding Initiatives
0.100
Innovation Fund
0.097
Rent & Rates
0.095
DAFM Recoupment Fee
0.091
Printing/Stationery/O ce Expenses
0.087
Advertising/PR/Information Notices
0.081
Publications
0.065
IHB Grant
0.060
Lanaken & Le Lion d'Angers
0.059
Microchips
0.057
Genetic Indexing/Conservation
0.055
Stallion Inspections
0.052
Meeting Expenses (Sub Board & Board)
0.046
Mare Inspections
0.045
Cleaning/Telephones/Utilities/Sundries
0.044
NIHB
0.035
Other Inspection Costs
0.028
Recruitment costs
0.022
Research
0.020
Sta Expenses/Motor/Travel/Meeting
0.019
Bank Charges
0.014
Insurance
0.013
WBFSH
0.011
Auditor's Fee
0.008
Legal & Professional Fees
0.007
Young Breeders/Training
0.006
Depreciation
0.003
Breeder Forums/Conference
0.002
Release of Provision
- 0.011
Total
3.455
Breeding Projects, Initiatives,
International Marketing & Operations Expenditure
3.455m
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