Financial Ov
ervie
w
HORSE SPORT IRELAND
Annual Report
2015
89
Horse Sport Ireland
(A company limited by guarantee)
Sport Programmes,
HP, SNI & Operations Expenditure
2.644m
Items of Expenditure
m
High Performance Investment
1.295
Employment Costs
0.523
FEI & NF Costs
0.138
Coaching Programmes
0.117
A liate Sports Grants including Pentathlon
0.078
International Hosting Grants
0.078
Sport NI Programmes
0.064
Rent & Rates
0.053
IT Maintenance
0.043
Advertising/PR/ Information Notices
0.028
Communications
0.025
National Anti-Doping Programme
0.023
Board Expenses
0.017
HSI Sections
0.016
Stationery & Printing
0.015
Sports Equipment Grant
0.015
Cleaning/Canteen/Subscriptions
0.015
Telephones
0.014
Insurance
0.013
Sta Expenses/Motor/Travel
0.013
Legal & Professional Fees
0.011
Audit
0.010
Postage
0.009
Storage
0.008
Honorarium
0.006
FX Translation
0.006
Utilities
0.006
Bank Charges
0.005
Shared A liate Projects
0.005
Team Ireland Promotion
0.004
Repairs/Premises
0.001
Release of Provisions
-0.010
TOTAL
2.644
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