2015 PDFL AGM WEB

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) SCHEDULE OF ADMINISTRATIVE EXPENSES FOR THE PERIOD ENDED 31 MAY 2015

Period ended 31 May

Year

ended

31 March

2015

2014

£

£

Administrative expenses Wages and salaries (inc. N.I.)

14,763 27,420

13,205 19,498

Directors' remuneration Referee recruitment

350 633

-

Staff training Office rent

356

4,156 2,657 1,158

3,563 2,422 1,019

Medals, ties, badges and awards Representative match expenses

Insurance

494

423 763 386

League cup and play-off expenses

3,432

Light and heat

631

Office and trophy maintenance

4,038 1,237 1,867

1,802 1,127 1,772

Postage

Printing, stationery and office costs

Match football sponsorship Advertising and promotion Telephone, internet and fax Computer and website costs

-

205 469

114

3,497 1,034 3,458 4,680 2,487

4,559

716

Travelling expenses

1,693

Legal and professional fees

120

Charter standard and other company expenses

2,080

Accountancy Bank charges

720 334 202 626

380

48

Gambling licence and raffle tickets

620 300 145 256 306

Respect programme costs

Donations

-

Sundry expenses

1,113

Cleaning

566

Pre feasibility grant SIB Flexi league expenses

32

- -

1,041 1,487 1,475

Amortisation on short leasehold

1,275 1,227

Depreciation on fixtures, fittings and equipment

85,702

60,735

19