1. 26 th October 2013

2. Financial Presentation Income Statement 2012-13 (£) PerformanceDevelopment Corporate Services Total% Grant Income 553,000415,00025,000993,00048 Sponsorship 70,000 85,000225,00011 Membership (net) 172,000 8 Other 33,000292,000356,000681,00033 Total Revenue 656,000777,000638,0002,071,000100 Expenditure (656,000)(876,000)(755,000)(2,287,000) Deficit -(99,000)(117,000)(216,000) 2 2

3. Financial Presentation Factors contributing to deficit 2012-13 (£) 2 3

4. Financial Presentation Events 2012-13 (£) IncomeExpenditureDeficit British Youth Championships 20,000(26,000)(6,000) British Junior/Cadet Champs 16,000(28,000)(12,000) British Senior Championships 18,000(39,000)(21,000) School Teams Championships -(1,000) Eden and Leon Paul Cups 7,000(19,000)(12,000) England Cup 15,000(62,000)(47,000) 76,000(175,000)(99,000) 2 4

5. Financial Presentation Reserve Position 2012-13 £ C/Fwd 2011-12 Accounts 652,242 Prior Year Adjustments - Beazley (50,000) - Membership (93,594) Adjusted 2011-12 508,648 Deficit 2012-13 (216,000) C/Fwd 2012-13 Accounts 292,648 Undervalued Assets: - Investments - Chiswick Property 2 5

6. Financial Presentation Budget 2013-14 (£) PerformanceDevelopment Corporate Services Total% Grant Income 850,000265,00052,0001,167,00055 Sponsorship 100,00055,00045,000200,00010 Membership (net) 181,000 9 Other 55,000199,00091,000570,00026 Total Revenue 1,005,000519,000369,0002,118,000100 Expenditure (1,005,000)(515,000)(431,000)(2,176,000) Surplus/Deficit -4,000(62,000)(58,000) 2 6