Disability Sport England
Solecast House, 13-27 Brunswick Place, London N1 6DX    Tel:- 020 7490 4919   Fax:- 020 7490 4914

OUR PLANS AND FUNDS NEEDED


Management and Administration
Membership and Information Services
Sports Development
Young People
Governing Bodies
National Championships
Marketing and Fundraising
Income and Expenditure

 The Organisition     Major Achievements 1996/97     The Way Ahead     Contribution Form     How Do We Get Results     Letter from David Seaman     How You Can Help Us Raise Funds     International Athletics Championships 1998     BT Long Course Swimming Championships    :

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Management and Administration

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salaries and related costs Travel and expenses National Training and recruitment Chief Executive 176,379   176,379  
Committee Expenses National Council, Executive Board, Sub Committees, AGM Chief Executive 7,500   7,500  
Premises Rent/Rates/Repairs etc Admin Manager 35,000   35,000  
Office Costs Printing, stationary, postage, telephones and equipment etc Admin Manager 39,250   39,250  
Professional fees Audit and legal charges etc Finance Manager 8,500   8,500  
National Representation English Co-ordinating Committee expenses Chief Executive 1,000   1,000  
  267,629   267,629  

Management and Administration   Sports Development   Young People
Governing Bodies   National Championships   Marketing and Fundraising   Income and Expenditure

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Membership and Information Services

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Recruitment of National Membership Services Officer (Recruitment + 9 months) (Salary & related costs) Admin Manager 15,800   15,800  
Insurances Public liability and personal accident Admin Manager 9,500 9,500    
Membership Review Review and amend membership scheme, including information pack, purchase of IT equipment and establishment of database etc Chief Executive 9,200 6,200 3,000  
Volunteer Training £1K per region Deputy CEO 10,000   10,000  
National Conference Organise and run National Conference aimed at all NDSOs/sports specific disability organisations Deputy CEO 7,500   7,500  
  52,000 15,700 36,300  

Management and Administration   Membership and Information Services   Young People
Governing Bodies   National Championships   Marketing and Fundraising   Income and Expenditure

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Sports Development

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salary and related costs Travel & expenses Deputy CEO 72,814 15,000 57,814  
Administration & Office Costs Telephone, printing, stationary, postage, etc Deputy CEO 10,500 5,000 5,500  
General Development Multi Sports Sessions, Coach Education and bursaries Deputy CEO 18,500 2,500 16,000  
Sports Specific Development Awards schemes Coach education Regional squads/coaching Competitions Bursaries DCEO + sports co-ordinators 62,300 50,000 12,300  
  164,114 72,500 91,614  

Management and Administration   Membership and Information Services   Sports Development   Governing Bodies
National Championships   Marketing and Fundraising   Income and Expenditure

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Young People

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salary and related costs inc pension and travel expenses etc Deputy CEO 33,810 12,000 21,810  
Equipment and Materials Resource 'Centre' items National Junior Sports Officer 2,500   2,500  
Project Costs Direct projects inc publication of joint calendars etc National Junior Sports Officer 10,000   10,000  
Notes: National Junior Sports Programme bid being prepared for National Lottery revenue funding National Junior Sports Officer        
  46,310 12,000 34,310  

Management and Administration   Membership and Information Services   Sports Development
Young People   National Championships   Marketing and Fundraising   Income and Expenditure

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Governing Bodies

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salary and related costs include travel and expenses Deputy CEO 34,400 8,000 26,400  
Administration Staationary, photocopying, telephone and postage NGB Officer 2,300   3,500  
Inform Tech Presentations Database NGBs/NDSOs NGB Officer 2,300   2,300  
Projects Forum Committee UKCC ECC NGB, NGB Bulletin Event Management Book NGB Awards Schemes NGB Officer 5,000   5,000  
  45,200 8,000 37,200  

Management and Administration   Membership and Information Services   Sports Development
Young People   Governing Bodies   Marketing and Fundraising   Income and Expenditure

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National Championship

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salary and related costs inc travel and expanses Deputy CEO 87,500 31,800 55,700  
Administration/Ofice Costs Rent, stationary, postage and materials etc Nat Events Manager 20,000 15,000 5,000  
Championship Programme 14 Championship including Air Weapons, Archery, athletics, Boccia, Bowls, Mini Games, Short Mat Bowls, Snooker, Table Tennis, Swimming, Wheelchair Basketball Nat Events Manager 219,900 196,490 23,410  
Medical Committee Classification clinics, Publications assessment book, committee expenses Nat Events Manager 9,500   9,500  
Technical Committee Rules & Procedures book, committee expenses, equipment update Nat Events Manager 5,950   5,950  
Information Technology Classification Data base Nat Events Manager 1,200   1,200  
  344,050 243,290 100,760  

Management and Administration   Membership and Information Services   Sports Development   Young People
Governing Bodies   National Championships   Income and Expenditure

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Marketing & Fundraising

      Budget/Funding
Area/ Activity Description/Action/ Target Champion Total Cost £ Sponsorship/ Income £ Balance Required £ Grant Offered £
             
Staffing costs Salary and related costs include travel and expanses Chief Executive 81,500   81,500  
Publications Including yearbook, nwesletter, annual report, information pack Deputy CEO 6,200 3,500 2,700  
Information Technology Database of trusts, grant agencies, commercial supporters, implement facility Fundraising Manager 3,000   3,000  
Merchandise Clothing, equipment and manuals Deputy CEO 8,000 12,000 8,00  
Promotions Photographs, displays, leaflets, posters Deputy CEO 3,500   3,500  
Exhibitions EXEL, National Sports Convention, NAIDEX Deputy CEO 2,500   2,500  
General Fundraising Unrestiricted Income Chief Executive   160,000    
  104,700 175,500 101,200  

Management and Administration   Membership and Information Services   Sports Development   Young People
Governing Bodies   National Championships   Marketing and Fundraising  

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INCOME & EXPENDITURE

Area/Activity Total Cost £ Sponsorship/Income £ Balance Required £ Remarks Grant Offered £
           
Management & Administration 267,629   267,629    
Membership & Information Services 52,000 15,700 36,300    
Sports Development 164,114 72,500 91,614 Does not currently show any income from Regional Sports Council  
Young People 46,310 12,000 34,310 Only guaranteed funding included at this stage  
Governing Bodies 45,200 8,000 37,200 Only guaranteed funding included at this stage  
National Championships 344,050 243,290 100,760 Only current secured sponsorship shown  
Marketing Fundraising 104,700 175,500 101,200 Shows realistic minimum surplus  
  1,024,003 526,990 669,013  

The Organisition     Major Achievements 1996/97     The Way Ahead     Contribution Form     How Do We Get Results     Letter from David Seaman     Calendar of Events 1998     How You Can Help Us Raise Funds     International Athletics Championships 1998     BT Long Course Swimming Championships   

Home Page     Top of the Page    

Disability Sport England
Solecast House, 13-27 Brunswick Place, London N1 6DX    Tel:- 020 7490 4919   Fax:- 020 7490 4914