West End Lawn Tennis Club
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Prepared By: |
The Committee & Members West End LTC |
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August 2003 |
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This documentation and information herein is the property of |
1.
Grant Spending.............................................................................................................. 3
2. Benefits of the Award.............................................................................................. 4
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Expense Detail |
Cost Each |
Quantity |
Est. Cost |
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Act. Cost |
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1. Equipment |
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Competition Nets |
£125 |
4 |
£500.00 |
|
£268.94 |
|
Buckle net-band |
£8.50 |
4 |
£34.00 |
|
£32.34 |
|
Net Eyelet |
£6.00 |
4 |
£24.00 |
|
£0.00 |
|
Net Weight |
£18.50 |
4 |
£74.00 |
|
£66.38 |
|
Scoreboards |
£150.00 |
4 |
£600.00 |
|
£502.13 |
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Umpire chair |
£250.00 |
2 |
£500.00 |
|
£434.04 |
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Tennis Balls (One Dozen) |
£12.00 |
6 |
£72.00 |
|
£120.00 |
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Sub-Total |
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£1,804.00 |
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£1,423.83 |
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2. Organisation |
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Tournament Director (Hourly Rate) |
£14.00 |
8 |
£112.00 |
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£112.00 |
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Tournament Admin (Hourly Rate) |
£14.00 |
7 |
£98.00* |
|
£98.00* |
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Referees / Stewards (Hourly Rate) |
£7.00 |
32 |
£224.00* |
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£224.00* |
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Court time (Hourly Rate) |
£8.00 |
32 |
£256.00* |
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£256.00* |
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Sub-Total (Ex Contribution in kind) |
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£112.00 |
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£112.00 |
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3. Promotion |
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Newspaper adverts |
£50.00 |
2 |
£100.00 |
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£101.39 |
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Flyers (Ream of 500) |
£20.00 |
1 |
£20.00 |
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£20.80 |
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Windbreaks (£109+10x£3.40 Advert) |
£143.00 |
2 |
£286.00 |
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£315.75 |
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Windbreak (£109+26x£2.40 Advert) |
£172.00 |
1 |
£172.00 |
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£153.19 |
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Sub-Total |
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£578.00 |
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£591.13 |
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Max Sport - VAT |
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£0.00 |
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£328.87 |
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Max Sport - Carriage |
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£0.00 |
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£51.06 |
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Sub-Total |
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£0.00 |
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£379.93 |
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Award Total Est / Spend |
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£2,494.00 |
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£2,506.89 |
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|
|
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£578.00 |
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£578.00 |
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Max Sport - Discount |
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£0.00 |
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-£96.21 |
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Total Project Cost |
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£3,072.00 |
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£2,988.68 |
report
The following gives details
of ways in which the grant has been of benefit to the work of our group.
o
o
o
o Broughty Ferry LTC
o Craigmuir LTC
o
o Games Club
o Nigel Watson’s TS
o
o
o

Back
Row: Charlie Carrie, Hanna McLeod, Dorothy Proctor, Chris McDonald
Front
Row: Nicole Wilson, Emma McLeod