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
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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.