PDFL AGM Booklet 2018

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2018

Year en 31 M £

2018 £

Year 31 Ma £

2017 £

Turnover

ChromaSport & Trophies sponsorship

6,200

6,198

Subscriptions

9,320

9,860

Fines

7,027

7,073

Football Association grants

11,000

14,000

Stationery sales

1,596

1,672

Application/entry fees

1,315

900

Apprenticeship scheme partnership funding

-

3,500

Player transfers

2,950

2,600

Registrations

15,845

16,810

Raffle Income

1,360

1,764

United Counties management change

25,159

27,281

League Cup income

2,433

3,338

PDYFL management change

9,381

5,265

Northants Combination management change

3,120

2,639

FA Elevens income

-

2,281

FA relocating fund

-

3,600

Northamptonshire FA

-

700

Course income

-

1,240

Corporate League

65

490

Mid Counties East Pool management charge

2,410

1,205

Peterborough FA management charge

1,000

1,000

PFSDF management charge

27,563

1,560

Junior Alliance management charge

1,993

-

129,737

114,976

Other Income

Bank Interest Received

7

13

7

13

Staff Costs

Wages and salaries

62,164

36,117

Staff pension costs defined contribution

551

-

Referee recruitment

350

350

Directors’ remuneration

32,250

31,320

(95,315)

(67,787)

Depreciation and other amounts written off assets

Depreciation

458

458

(458)

(458)