AGM Booklet 2019

PETERBOROUGH & DISTRICT YOUTH FOOTBALL LEAGUE

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2019

2019 £

2018

£

£

£

Turnover

Subscriptions

6,340

6,080

Transfer forms

95

195

Fines

1,075

2,995

FA grants

200

780

Deposits forfeited

120

420

Registrations

2,751

2,951

Cup final receipts

961

834

Sponsorship

-

1,000

11,541

15,255

Administrative expenses

Staff training

99

-

Insurance

275

277

Trophies

1,775

3,159

KO cup final expenses

401

1,049

Peterborough and fenland referee scheme

350

350

Charter standard and development costs

-

327

Printing and postage

68

188

Computers, software and stationery

179

1,563

Telephone

181

233

Accountancy

286

276

Bank charges

40

138

Donations

-

875

Management charges

8,788

9,381

FA affiliation fee

140

145

(12,582)

(17,961)

Operating loss

(1,041)

(2,706)

Other Income

Bank interest received

76

-

Net loss for the year

8.36%

17.74%

(965)

(2,706)