PDYFL AGM Booklet 2016

Peterborough & District Youth Football League Balance Sheet as at 31st March 2016

2016

2015

£

£

FIXED ASSETS

Office equipment

819.97

819.97

819.97

819.97

CURRENT ASSETS

Lloyds TSB

3,277.64

4,194.69

Halifax

15,026.18

15,013.38

18,303.82

19,208.07

19,123.79

20,028.04

CURRENT LIABILITES

Club deposit held

3,110.00

2,640.00

3,1100.00

2,640.00

16,013.79

17,388.04

Represented by:

Balances as at 31st March 2016

17,388.04

19,546.24

Excess of expenditure over income

(1,374.25)

(2,158.20)

16,013.79

17,388.04

I confirm my agreement to the entries in the 2016 Balance Sheet prepared from the books and records of Peterborough & District Youth Football League.

26th April 2016

In accordance with instructions given to me I have prepared, without carrying out an audit, the annexed accounts from the accounting records of the Peterborough & District Youth Football League, and from information and explanations supplied to me.

Kevin Henson 26th April 2016 Association of Accounting Technicians 1b Vitas Business Centre Peterborough PE1 5XJ