| SURREY YOUTH LEAGUE | |||||||||||||
| INCOME AND EXPENDITURE ACCOUNT FOR 12 MONTHS ENDING 28TH OF FEBRUARY 2009 | |||||||||||||
| 2007/8 | EXPENDITURE | 2008/9 | 2007/8 | INCOME | 2008/9 | ||||||||
| Delta | % | Delta | % | ||||||||||
| 5675.00 | PAYMENT TO LEAGUE SECRETARY | 5,675.50 | 0.50 | 0 | 18,653.00 | PLAYER REGISTRATIONS/TRANSFERS | 20,127.00 | 1,474.00 | 8 | ||||
| 3965.63 | OFFICERS' EXPENSES | 4,940.14 | 974.51 | 25 | 10,463.00 | FINES | 11,240.00 | 777.00 | 7 | ||||
| 1086.30 | REGISTRATION SYSTEM | 3,875.50 | 2,789.20 | 257 | 6,860.00 | TEAM APPLICATIONS | 6,760.00 | -100.00 | -1 | ||||
| 3620.00 | PAYMENT TO REGISTRATION SECRETARY | 3,439.50 | -180.50 | -5 | 0.00 | RESPECT BARRIERS | 3,250.94 | 3,250.94 | |||||
| 0.00 | RESPECT BARRIERS | 3,368.28 | 3,368.28 | 2,479.00 | CUP FINALS | 2,550.40 | 71.40 | 3 | |||||
| 4046.74 | CUP FINALS | 3,361.25 | -685.49 | -17 | 1,618.45 | TELEPHONE RESULT SERVICE | 1,321.54 | -296.91 | -18 | ||||
| 805.00 | HIRE OF HALLS (inc AGM/Presentation) | 2,073.39 | 1,268.39 | 158 | 0.00 | MISCELLANEOUS | 770.00 | 770.00 | |||||
| 12940.94 | TROPHIES | 1,974.05 | -10,966.89 | -85 | 0.00 | SPONSORSHIP | 500.00 | 500.00 | |||||
| 1650.00 | RULE & HAND BOOKS | 1,810.00 | 160.00 | 10 | 0.00 | REF COURSE | 465.00 | 465.00 | |||||
| 2071.49 | STATIONERY & PRINTING | 1,735.31 | -336.18 | -16 | 441.26 | BANK INTEREST | 353.46 | -87.80 | -20 | ||||
| 0.00 | BOUNCED CHEQUES | 525.00 | 525.00 | 5,000.00 | DONATION | 248.34 | -4,751.66 | -95 | |||||
| 143.64 | S.C.Y.F.A. | 360.00 | 216.36 | 151 | 0.00 | WRITTEN OFF CHEQUES | 155.00 | 155.00 | |||||
| 0.00 | PURCHASE OF EQUIPMENT | 307.72 | 307.72 | #DIV/0! | 10.00 | RULE & HAND BOOKS | 52.72 | 42.72 | 427 | ||||
| 1839.30 | INTER LEAGUE | 268.60 | -1,570.70 | 775.00 | WEB SITE | 20.00 | -755.00 | -97 | |||||
| 214.00 | MISCELLANEOUS | 265.00 | 51.00 | 24 | 0.00 | FA GRANT | 0.00 | 0.00 | |||||
| 176.24 | WEB SITE | 264.39 | 88.15 | 50 | |||||||||
| 155.00 | TEAM APPLICATIONS RETURNED | 53.00 | -102.00 | -66 | |||||||||
| 7,910.43 | EXCESS OF INCOME OVER EXPENDITURE | 13,517.77 | 5,607.34 | 71 | |||||||||
| -------------- | -------------- | -------------- | -------------- | ||||||||||
| 46299.71 | 47,814.40 | 46,299.71 | 47,814.40 | ||||||||||
| ======== | ======== | ======== | ======== | ||||||||||
| SIGNED ....................................................................... 1 MAY 2009 | SIGNED ....................................................................... 14 MAY 2009 | ||||||||||||
| FOR AND ON BEHALF OF THE TREASURER, DAVID LOMAX. | HON. LEAGUE AUDITOR, COLIN FORD F.C.C.A. | ||||||||||||