UCL AGM Booklet 2017

UNITED COUNTIES FOOTBALL LEAGUE (A PRIVATE COMPANY LIMITED BY GUARANTEE) DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2017

Year ended 31 May 2017

Year ended 31 May 2016

£

£

£

£

Turnover

ChromaSport & Trophies sponsorship

6,666

6,651

Subscriptions

12,445

13,249

FA grant

11,357

11,000

Fines

4,381

8,398

Knock out cup final receipts

3,000

2,622

Registrations

10,626

8,970

Transfers

2,700

3,345

Ground grading income

900

400

New club application fee

150

350

Apprentice scheme grants

2,500

-

Management charge Midland Counties East Pool

-

1,450

Team sheet and referee pad sales

931

1,085

Donations

150

-

55,806

57,520

Other Income

Bank interest received

9

11

9

11

Staff costs

Gross wages

740

690

Directors’ remuneration

5,050

3,850

(5,790)

(4,540)

Depreciation and other amounts written off assets

Depreciation

77

857

(77)

(857)

9