AGM Booklet 2019

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2019

Year M £

2019 £

Year 31 Ma £

2018 £

Turnover

ChromaSport & Trophies sponsorship

4,000

6,200

Subscriptions

10,855

9,320

Fines

6,222

7,027

Football Association grants

9,000

11,000

Stationery sales

1,931

1,596

Application/entry fees

925

1,315

Apprenticeship scheme partnership funding

500

-

Player transfers

2,160

2,950

Registrations

17,545

15,845

Raffle Income

1,200

1,360

United Counties League management change

1,973

25,159

League Cup income

5,785

2,433

PDYFL management change

959

9,381

Northants Combination management change

260

3,120

Corporate League

195

65

Mid Counties East Pool management charge

-

2,410

Peterborough FA management charge

-

1,000

PFSDF management charge

2,837

27,563

Junior Alliance management charge

511

1,993

66,858

129,737

Other Income

Bank Interest Received

41

7

41

7

Staff Costs

Wages and salaries

5,237

62,164

Staff pension costs defined contribution

113

551

Referee recruitment

350

350

Directors’ remuneration

3,857

32,250

(9,557)

(95,315)

Depreciation and other amounts written off assets

Depreciation

-

458

-

(458)