Page 28 - agb-yearbook-

Principles

Where does your membership fee go? Membership fee contributions towards Grassroots and World Class
Performance Programmes:
We have tried to illustrate how a senior membership subscription of £44 is absorbed across the total expenditure of the organisation.
We have broken staff costs into two sections, one that represents the membership staff team and costs directly associated with We are heavily reliant on Sport England’s and UK Sport’s investment into our grassroots and World Class Performance
processing membership and support services like DBS, insurance and safeguarding. The other represents the wider staff costs providing Programme. Each member contributes a small amount directly to both programmes and the illustration below shows how these
services and value-added activities in areas such as governance, finance, IT, coaching, marketing and commercial support services. contributions allow us to realise a much larger investment from our funding partners.

Sport England - Grassroots Development:
Where does your membership fee go? % of Total £ £ Senior Fee
Based on an adult club member fee of £44 Staff Costs less grant 29% 438,112 £12.96 Membership Fee Contribution £1.49
funding support
2016/17 Sport England Funded Costs £
IT 2% 28,213 £0.83 Staff Costs 355,640
Sport England Talent Pathways 209,437
£2.31
Facilities Costs
5%
78,257
Total Telecommunications & 3% 50,402 £1.49 Grant Funded Adult & Community- Grassroots Development 19,291 Total
4 Year
Funding
Expenditure Distribution costs 46% 682,938 £20.20 Costs Children & Young People - Grassroots Development 3,242 £935k
Membership &
Related Costs *
Excluding Trading Legal & Professional 3% 49,505 £1.46 Volunteer Workforce Development 5,315
Fees
Income & Grant Administration & Other 4% 54,860 £1.62 Legacy 15,577
**
8,627
Funded Costs costs Shared Services Contribution 617,129
£1,487,555 Irrecoverable Vat 5% 76,438 £2.26
2%
Depreciation
£0.85
28,830
Total Expenditure 100% 1,487,555 44.00 UK Sport – World Class Performance Programme
* Less trading income plus direct staff costs. Membership Fee Contribution £1.28
** Trading income = coaching licence fees, tournament entry fees,
Archery UK advertising revenue.
2016/17 UK Sport Funded Costs £
Breakdown of Membership & Related Costs UK Sport Domestic Training & Competition Costs 136,975

It can be clearly seen that the majority of the membership subscription fee offsets costs that relate to membership services, £20.20. Grant Funded International Competition 157,783 Total
4 Year
We have shown in more detail how this is broken-down in the graph below. Sports Science & Sport Medicine 138,204 Funding
£3.4m
£ Senior As a % Costs
Fee Membership & Absorption of the £20.20 towards Membership & Staff Costs 447,307
Absorption of Senior Membership Fee Absorbed Related Costs Related Costs
1 Safeguarding £0.29 1% Shared Services Contribution 94,002
2 Case Management Panel £0.13 1% Other 23,029
3 Discipline Panel £0.09 0.4% 997,300
4 Membership Staff Costs £4.45 22%
5 Insurance £1.78 9%
6 HR £0.11 1%
7 Membership Cards Processing Fees £2.12 10%
8 Big Weekend £0.08 0.4% Longer Term Financial Forecast
9 Committee Costs £0.30 1%
10 AGM £0.41 2% Our long term financial strategy is to ensure the organisation remains financially healthy
11 Governance - Board Costs £0.38 2% and sustainable. We hope to achieve this by diversifying our income streams and becoming
12 Archery UK Magazine Costs £4.87 24% less reliant upon one funding partner.
13 AGIA Arrow Pack Sales - Development £0.20 1%
14 Range Assessors £0.11 1% We have currently stabilised our current funding landscape In line with our strategic plan our financial forecast is
15 Compound Senior Squad Training £2.11 10% until 2020/21 for grassroots development and World Class built upon the stabilised funding landscape and building
Performance Programme.
our reserves to meet the required investment levels until
16 Sport England- Archery GB Co-Funding £1.49 7% 2020/21.
17 UK Sport- Archery GB Co-Funding £1.28 6%
£20.20 100%

28 2017-2018 Archery GB Yearbook www.archerygb.org 2017-2018 Archery GB Yearbook 29