PDYFL AGM Booklet 2016

Peterborough & District Youth Football League Income and Expenditure Account for the year ended 31st March 2016

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