UCL AGM 2015 WEB

UNITED COUNTIES FOOTBALL LEAGUE (A PRIVATE COMPANY LIMITED BY GUARANTEE) SCHEDULE OF ADMINISTRATIVE EXPENSES FOR THE PERIOD ENDED 31 MAY 2015

Period ended

Year

ended

31 March

31 March

2015

2014

£

£

Administrative expenses Gross wages Directors' remuneration Employer's N.I. contributions

650

975

5,200

6,200

-

(156)

Staff training

375 290

230 395

Room hire (incl. AGM hire)

Premises expenses

2,015 2,241

1,149 2,522

Medals, ties and badges PDFL management charge

22,660

12,770

Match balls Insurance

-

1,368

770

357

Knock out cup expenses Referee assessors scheme Apprentice costs Respect programme Coaching bursaries Groundsman meetings

1,487 2,351

1,422 4,140 3,832

- -

616

150 291 334

- -

Postage Printing

574

1,447 2,361 4,651 2,480 3,023

1,483 4,292 3,645 1,315 2,550

Office stationery

Telephone

Computer maintenance Travelling expenses

Charter standard subscription discount

720

555 115 630

Charter standard courses

2,039

Accountancy Bank charges

720 215

-

Long service/team awards

1,391

1,802

Cleaning

376

235

Sundry expenses

86 90

79

-

Affiliation fees

Depreciation on fixtures, fittings and equipment

2,029

1,769

60,442

54,864

16