10 / 20
2017
31 March
2016
£
Period
ended 31
May 2017
£
Period
ended
31 May 7
£
Period
ended
31 Ma17
£
Turnover
Subscriptions
6,395
6,366
Transfer forms
190
260
Fines
1,373
3,161
Other receipts
165
-
FA grants
-
1,600
Deposits forfeited
-
350
Registrations
-
3,156
Cup final receipts
-
665
Apprenticeship grants
-
1,500
8,123
17,058
Administrative expenses
Honorarium
1,570
1,550
Staff training
-
256
Management charges
-
6,552
Insurance
798
273
Referee expenses
140
-
Match expenses
38
-
Trophies
3,333
3,603
KO cup final expenses
-
862
Peterborough and fenland referee scheme
-
350
Charter standard and development costs
-
741
Printing and postage
450
453
Telephone
719
793
Computers, software and stationery
858
936
Room hire
440
160
Accountancy
210
516
Bank charges
-
51
Miscellaneous
30
50
Donations
100
700
FA affiliation fee
185
204
Profits/losses on disp of tangibles
820
-
(18,231)
(9,510)
Operating loss
(1,173)
(1,387)
Other income
Bank interest received
9
13
Net loss for the Period
6.82%
(1,164)
16.91%
(1,374)
8
PETERBOROUGH & DISTRICT YOUTH FOOTBALL LEAGUE
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MAY 2017