2015 PDFL AGM WEB

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED 31 MAY 2015 SCHEDULE OF ADMINISTRATIVE EXPENSE

i

Period ended 31 May

Year

ended

31 March

2015

2014

£

£

£

£

Turnover ChromaSport & Trophies sponsorship Administrative expenses Wages and salaries (inc. N.I.)

3,500 14,763 27,420 - 9,606 350 10,273 10,625 63 4,156 2,657 1,582 1,275 4,730 1,810 ,158 494 3,432 15,445 631 4,038 1,237 1,556 - 22,660 1,8 7 3,667 1,664 - 11 3,497 1,034 3,458 4,680 2,487 - 750 89,143

3,500 1 ,2 5 19,498 550 9,490 6,332 8,800 1,414 1,163 2,500 1,620 - 56 3,563 2, 22 ,019 423 763 14,415 386 1,802 1,127 2,261 338 16,602 1,77

Perkins sponsorship Director ' remuneration Referee recruitment Subscriptions Staff training Fines

Football Association grants Office rent Medals, tie , badges and awards Re resentative match expenses Stationery sales Application/entry fees

Apprenticeship scheme partnership funding Insura ce Le gue cup and play-off expenses

Player transfers Registrations Raffle income Deposits forfeited Light and heat Postage

Offic and trophy maintenance

UCL management charge Printing, station ry and office costs Match football sponsorship League cup income Advertising and promotion Telephon , internet and fax C mputer and w bsite costs Soccer Saturday income Room hire Donations received Travelling expenses

880 205 469 -

138 4,559

- 716

1,693

Legal and professional fees

70,003 120 2,080

Charter standard and other company expenses

Administrative expenses ccountancy

(85,702) 20

(60,735) 380

Bank charges

334

48

Operating profit Gambling licence and raffle tickets Respect programme costs

3,441 202

9,268 620

626

15 256 306 300 145

Other interest receivable and similar income Bank interest received Donations Su dry xpens s

-

1,1

13

Cleaning

566

Profit before taxation re feasibility grant SIB Flexi league expenses

3.87% 3,454 32

- -

13.26% 9,283

1,041 1,487 1,475

Amortisation on short leasehold

1,275 1,227

Depreciation on fixtures, fittings and equipment

85,702

60,735