PDFL AGM Booklet 2023

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023

£

2023 £

£

2022 £

Turnover

Sponsorship

2,055

4,895

Subscriptions

22,115

13,134

Fines

15,820

8,190

Football Association grants

3,000

3,000

Stationery sales

1,140

-

Application/entry fees

1,710

1,225

United Counties League management charge

26,141

-

Player transfers

2,615

2,120

Registrations

20,587

15,050

League Cup income

10,027

1,943

Walking football income

5,031

4,160

110,241

53,717

Other Income Monies banked from Peterborough Youth League merge

12,917

Insurance claims receivable

-

351

Bank Interest Received

263

1

13,180

352

Staff costs Wages and salaries

10,303

-

Staff pension costs - defined contribution

276

-

Directors ’ remuneration

36,272

-

Directors ’ pension costs - defined contribution scheme

1,814

-

(48,665)

-

Depreciation and other amounts written off assets Depreciation

569

706

(569)

(706)

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