| SURREY YOUTH & U-21 LEAGUE | |||||||||||||
| INCOME AND EXPENDITURE ACCOUNT FOR 12 MONTHS ENDING 28TH OF FEBRUARY 2007 | |||||||||||||
| 2005/6 | EXPENDITURE | 2006/7 | 2005/6 | INCOME | 2006/7 | ||||||||
| Delta | % | Delta | % | ||||||||||
| 13934.25 | TROPHIES | 15,860.95 | 1,926.70 | 14 | 23,069.00 | PLAYER REGISTRATIONS/TRANSFERS | 20,909.00 | -2,160.00 | -9 | ||||
| 5000.00 | PAYMENT TO LEAGUE SECRETARY | 5,428.00 | 428.00 | 9 | 7,280.00 | TEAM APPLICATIONS | 7,740.00 | 460.00 | 6 | ||||
| 5762.52 | OFFICERS' EXPENSES | 5,198.06 | -564.46 | -10 | 9,194.00 | FINES | 7,516.50 | -1,677.50 | -18 | ||||
| 4195.50 | PAYMENT TO REGISTRATION SECRETARY | 3,746.00 | -449.50 | -11 | 3,986.00 | CUP FINALS | 2,009.00 | -1,977.00 | -50 | ||||
| 4522.55 | CUP FINALS | 2,647.35 | -1,875.20 | -41 | 1,421.81 | TELEPHONE RESULT SERVICE | 1,625.88 | 204.07 | 14 | ||||
| 1675.00 | INTER LEAGUE | 2,202.75 | 527.75 | 32 | 3,526.00 | PAYMENTS FROM SCGL FOR REG SYSTEM | 645.21 | -2,880.79 | -82 | ||||
| 1630.00 | RULE & HAND BOOKS | 1,760.00 | 130.00 | 8 | 590.00 | WEB SITE | 640.00 | 50.00 | 8 | ||||
| 2390.82 | REGISTRATION SYSTEM | 1,192.02 | -1,198.80 | -50 | 236.33 | BANK INTEREST | 341.78 | 105.45 | 45 | ||||
| 2347.80 | HIRE OF HALLS (inc AGM/Presentation) | 845.00 | -1,502.80 | -64 | 250.00 | DONATION | 270.00 | 20.00 | 8 | ||||
| 1430.93 | STATIONERY & PRINTING | 726.72 | -704.21 | -49 | 0.00 | SALE OF TROPHIES | 136.00 | 136.00 | |||||
| 148.14 | S.C.Y.F.A. | 419.01 | 270.87 | 183 | 39.00 | MISCELLANEOUS | 40.28 | 1.28 | 3 | ||||
| 137.70 | MISCELLANEOUS | 375.50 | 237.80 | 173 | 25.00 | RULE & HAND BOOKS | 9.00 | -16.00 | -64 | ||||
| 176.24 | WEB SITE | 302.60 | 126.36 | 72 | 1,590.00 | FA GRANT | 0.00 | -1,590.00 | -100 | ||||
| 790.00 | PURCHASE OF EQUIPMENT | 167.00 | -623.00 | -79 | 0.00 | SPONSORSHIP | 0.00 | 0.00 | |||||
| 516.00 | TEAM APPLICATIONS RETURNED | 160.00 | -356.00 | -69 | 0.00 | WRITTEN OFF CHEQUES | 0.00 | 0.00 | |||||
| 6,549.69 | EXCESS OF INCOME OVER EXPENDITURE | 851.69 | -5,698.00 | -87 | |||||||||
| -------------- | -------------- | -------------- | -------------- | ||||||||||
| 51207.14 | 41,882.65 | 51,207.14 | 41,882.65 | ||||||||||
| ======== | ======== | ======== | ======== | ||||||||||
| SIGNED ....................................................................... 1 MAY 2007 | SIGNED ....................................................................... 14 MAY 2007 | ||||||||||||
| FOR AND ON BEHALF OF THE TREASURER, DAVID LOMAX. | HON. LEAGUE AUDITOR, COLIN FORD F.C.C.A. | ||||||||||||