AGM Booklet 2019

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

FOR THE YEAR ENDED 31 MAY 2019

2019 £

2017 £

2018 £

£

Other charges

Peterborough football management charge

24,971

-

Office rent

3,900

3,900

Medals, ties, badges and awards

1,440

5,185

Representative match expenses

67

1,828

Insurance

468

641

League cup and play-off expenses

3,300

2,278

Computer and website costs

302

375

Travelling expenses

1,724

2,666

Postage

105

479

Charter standard and other company expenses

5,097

5,069

Accountancy

823

808

Charity donation

8,400

1,771

Bank charges

515

132

Printing, stationery and office costs

356

585

Gambling licence and raffle tickets

86

112

Advertising

-

200

Telephone, internet and fax

2,749

2,217

Corporate League costs

-

237

FA small work expenses

-

2,000

Sundry expenses

509

184

(54,812)

(30,667)

Profit for the year

2,530

3,304