AGM Booklet 2019

UNITED COUNTIES FOOTBALL LEAGUE

(A PRIVATE COMPANY LIMITED BY GUARANTEE)

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT (CONTINUED) FOR THE YEAR ENDED 31 MAY 2019

2019 £

2018 £

£

£

Other charges

PDFL management charge

1,973

25,159

Peterborough Football management charge

24,320

-

Rent

3,900

3,900

Medals, ties and badge

3,715

2,273

Insurance

494

504

Knock out cup expenses

1,982

1,072

Referee assessors scheme

3,000

2,541

Computer running costs

3,540

1,422

Travelling expenses

4,462

4,830

Postage

49

60

FA affiliation fee

90

-

Charter standard costs

1,975

1,262

Accountancy

780

780

PFSDF donation

-

875

Bank charges

233

158

Rothwell Town debt write off

-

300

Printing

1,708

1,129

Office Stationery

148

542

Advertising

2,400

331

Telecommunications

3,163

3,352

Long service/team awards

349

72

125 years celebration costs

114

315

Sundry expenses

53

26

(58,448)

(50,903)

(Loss)/Profit for the year

(1,119)

93

13