Golf Union of Wales Notes to the Detailed Income and Expenditure account for the period ended 31 March 2019

31.3.19 31.3.18 £ £ £ £ 1 Subscriptions Full members 513,381 504,426 Country members 23,514 22,848 Junior members 13,721 16,289 Individual members / past captains - 1,452 550,616 545,015 Less:- Ladies Union - (13,000)

550,616 532,015

2 Sponsorship Golf Union of Wales Limited PING europe 15,000 15,000 One golf network 5,000 - European golf association 2,000 - Circle golf - 10,000 Clogau gold - 2,000 22,000 27,000

3 Grants received Golf Union of Wales Limited Royal & Ancient 146,173 100,000 PGA 10,000 - New2golf 5,000 - The golf foundation 34,000 - Sport Wales 491,305 247,562

686,478 347,562 Golf Development Wales Sport Wales - 240,909 John Powell fund - - Royal & Ancient golf awareness - 14,019 European seniors tour - 2,000 Golf Foundation - 33,827 PGA - Trust - 9,167

- 299,922

686,478 647,484

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Page 17 Golf Union of Wales Notes to the Detailed Income and Expenditure account for the period ended 31 March 2019 31.3.19 31.3.18 £ £ £ £ 4 Men’s International Events Men’s European International Events European Men’s Individual Championship 893 - European Men’s Team Championship 11,591 15,332 European Boys Team Championship 12,060 11,450 6,237 7,984

30,781 34,765 Miscellaneous Events Jones Cup - 1,200 European Nations (Sherry) Cup 5,870 2,540 Eisenhower Trophy & pre-championship visits 12,654 819 Portuguese Amateur - 1,500 Wales v boys 2,060 - Wales v boys match 1,652 6,651 Wales v Italian under 16 2,598 - Under 16 quadrangular matches 5,846 9,701 Boys match v Yorkshire - 4,429 Boys match v Surrey 3,197 1,130 Turkish amateur 2,590 - Miscellaneous championships & expenditure 33,701 17,284 70,168 45,254 Home Internationals Home Internationals-Men 10,120 6,299 Home Internationals-Seniors 4,173 6,086 Home Internationals-Boys 8,947 8,047 Home Internationals-Costs 9,582 3,018 32,822 23,450

133,770 103,468

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Page 18 Golf Union of Wales Notes to the Detailed Income and Expenditure account for the period ended 31 March 2019 31.3.19 31.3.18 £ £ £ £ 5 Ladies' International Events

European Events European Ladies Individual Championship 5,982 17,190 European Ladies Team Championship - - European Girls team Championship 14,775 1,174 Wales v Yorkshire - - Duke of York trophy 433 - Wales v Ireland girls match (1,676) - Portuguese Amateur - 600 Spanish Ladies Championship - - Junior open 604 - South American amateur 8,381 - Miscellaneous championships & expenditure 19,800 - Scottish Girls Championship 3,619 (275) Provision for World Championships - - 51,917 18,688 Home Internationals

Home Internationals-Ladies 9,005 7,296 Home Internationals-Seniors 3,979 4,931 Home Internationals-Girls 8,742 5,521

21,726 17,747

73,643 36,435

6 Committee Expenses Championship and rules ( Note 8) 1,567 1,890 Management 9,707 5,576 Communications - 7,540 Teams and performance (Note 9) 8,008 10,741 management 4,545 16,575 and course rating 34,641 15,388

58,468 57,709

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Page 19 Golf Union of Wales Notes to the Detailed Income and Expenditure account for the period ended 31 March 2019 31.3.19 31.3.18 £ £ £ £ 7 Coaching and Squads Golf Union of Wales Limited Men’s squad - - Psychology, fitness and sports science 35,259 28,804 Academy coaches - 7,703 National coaches 119,080 102,612 Regional coaches 8,600 23,655 Miscellaneous 8,488 7,794 National squad logistics 12,858 8,268 Warm weather 21,708 17,937 Coach education 2,245 2,229 Miscellaneous 50 Coaching centres - 2,237 208,288 201,238 Golf Development Wales Coach Education - - - -

208,288 201,238

8 Championship and Rules Rules school GUW (55) - Rules school R&A 1,623 1,308 Championship & Rules - 582 1,567 1,890

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Page 20 Golf Union of Wales Notes to the Detailed Income and Expenditure account for the period ended 31 March 2019 31.3.19 31.3.18 £ £ £ £ 9 Teams and performance Men’s selectors 664 318 Ladies selectors 1,556 1,163 Boys selectors 1,423 1,215 Senior men’s' selectors 451 146 Committee expenses 1,615 2,681 Meetings - 3,964 Miscellaneous and equipment 2,298 1,255 8,008 10,741

10 EGA and other expenses Open Championship - 4,974 Forums & conferences 1,778 3,520

1,778 8,493 Golf Development Wales Forums - - - -

1,778 8,493

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