UCL AGM Booklet 2017

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

FOR THE YEAR ENDED 31 MAY 2017

Year ended 31 May 2017

Year ended 31 May 2016

£

£

£

£

Other charges

Staff training

205

213

PDFL management charge

27,281

24,807

Rent

650

-

Medals, ties and badges

1,566

1,566

Premises expenses

951

1,921

Cleaning

100

109

Insurance

398

452

Knock out cup expenses

1,008

1,099

Referee assessors scheme

2,541

2,541

Coaching bursaries

-

100

Computer maintenance

1,859

2,010

Room hire (incl. AGM hire)

-

409

Travelling expenses

2,457

2,594

Postage

114

132

Charter standard courses

3,343

387

Accountancy

780

756

Bank charges

127

256

Printing

1,034

1,358

Office stationery

1,094

1,145

Advertising

476

-

Telecommunications

3,398

3,377

Long service/team awards

370

1,200

Sundry expenses

-

28

(49,752)

(46,460)

Profit for the year

196

5,674

10

Made with