PDFL AGM Booklet 2018

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

FOR THE YEAR ENDED 31 MAY 2018

2018 £

2017 £

2017 £

£

Other charges

Staff training

-

667

Office rent

3,900

5,035

Medals, ties, badges and awards

5,185

5,002

Representative match expenses

1,828

40

Cleaning

-

111

Light, heat water

-

626

Office and trophy maintenance

-

609

Insurance

641

397

League cup and play-off expenses

2,278

2,783

Computer and website costs

375

538

Travelling expenses

2,666

2,416

Postage

479

999

Legal and professional fees

-

2,105

Charter standard and other company expenses

5,069

4,456

Accountancy

808

780

PFSDF donation

1,771

2,000

Bank charges

132

47

Printing, stationery and office costs

585

912

Gambling licence and raffle tickets

112

87

Advertising

200

-

Telephone, internet and fax

2,217

1,844

Step 7 Grant contra

-

2,000

Relocation costs

-

3,803

FA Elevens costs

-

3,146

FA joint referee appointment officer

-

714

Corporate League costs

237

-

FA small work expenses

2,000

-

Sundry expenses

184

141

(30,667)

(41,258)

Profit for the year

3,304

5,486