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2016
£
2015
£
INCOME
Subscription
6,395.00
4,680.00
Lost Deposits
240.00
Transfer Forms
190.00
180.00
Fines
1,373.00
1,359.00
Other Receipts
165.00
167.00
Interest Received
12.80
8,135.80
6,626.00
EXPENSES
Telephone
719.06
775.42
Honorariums
1,570.00
1,770.00
Football Association affiliations
204.00
258.00
Trophy insurance
526.70
528.70
Donations
700.00
325.00
Referee expenses
140.00
290.00
Match expenses
38.00
65.00
Trophies
3,332.76
3,236.40
Room hire
440.00
540.00
Stationary
858.15
188.18
Printing
440.00
480.00
Office equipment and repairs
55.00
Accountancy
210.00
210.00
Miscellaneous
50.00
62.50
9,510.05
8,784.20
Excess of expenditure over income
(1,374.25)
(2,158.20)
8,135.80
6,626.00
Peterborough & District Youth Football League
Income and Expenditure Account for the year ended 31st March 2016