EIBA-YEARBOOK 2024-2025 Web-Complete - Flipbook - Page 90
The Year Ahead – As of March 2024
The Company will be focusing on the profile and communication of the sport. A new
website will be launched in time for the new season in the Autumn as well as the
expansion of EIBA TV and the live coverage of National Finals and Open Singles Circuit
events.
With Head Office staff numbers again being below the desired level of 6, there will be the
recruitment of a Governance and Operations administrator to help deal with the everincreasing levels of Safeguarding and Disciplinary requests.
As a result of the appointment, Head Office will be able to fully focus on securing
commercial partnerships to increase the non-bowls income levels to enable the
Company to lead and enhance all areas of sport governance and the required standards
are continually met for the Sport of Indoor Bowls to be fit for the future.
Income & Expenditure Forecast
December 2023 - November 2024
INCOME
£
Affiliation fees
354,080
Commercial
£
(sponsorship, yearbook, merchandise) 48,500
Competitions
160,875
Other / Grants
3,000
566,455
EXPENDITURE
Headquarters / Governance
348,322
Competitions
86,500
Development
25,250
International
67,950
Commercial
30,000
Presidential, Committees
5,900
563,922
Budgeted surplus
2,533
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