| SURREY COUNTY WOMENS & GIRLS 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 | ||||||||||||
| 3908.70 | TROPHIES | 4,672.20 | 763.50 | 9210.00 | TEAM APPLICATIONS | 11,103.00 | 1,893.00 | ||||||
| 1315.25 | REGISTRATION SYSTEM | 1,504.46 | 189.21 | 2051.00 | PLAYER REGISTRATIONS/TRANSFERS | 2,773.00 | 722.00 | ||||||
| 440.00 | CUP FINALS | 1,033.79 | 593.79 | 2405.00 | FINES | 1,880.00 | -525.00 | ||||||
| 1367.40 | OFFICERS' EXPENSES | 1,022.52 | -344.88 | 630.00 | CUP FINALS | 622.00 | -8.00 | ||||||
| 3478.00 | PAYMENT REGISTRATION SECRETARY | 1,015.50 | -2,462.50 | 3700.00 | FA GRANTS | 100.00 | -3,600.00 | ||||||
| 386.86 | STATIONERY & PRINTING | 614.38 | 227.52 | 17.92 | RULE & HAND BOOKS | 0.00 | -17.92 | ||||||
| 576.00 | RULE & HAND BOOKS | 566.00 | -10.00 | 0.00 | MISCELLANEOUS | 0.00 | 0.00 | ||||||
| 577.30 | HIRE OF HALLS (inc AGM/Presentation) | 352.50 | -224.80 | 0.00 | BANK INTEREST | 0.00 | 0.00 | ||||||
| 384.00 | TEAM APPLICATIONS RETURNED | 210.00 | -174.00 | ||||||||||
| 0.00 | INTERLEAGUE | 178.00 | 178.00 | ||||||||||
| 110.38 | S.C.Y.F.A. | 145.76 | 35.38 | ||||||||||
| 0.00 | WEB SITE | 13.58 | 13.58 | ||||||||||
| 0.00 | MISCELLANEOUS | 0.00 | 0.00 | ||||||||||
| 1558.99 | COMPUTER EQUIPMENT | 0.00 | -1,558.99 | ||||||||||
| 20.00 | NAT ASS OF YOUTH LEAGUE | 0.00 | -20.00 | ||||||||||
| 3891.04 | EXCESS OF INCOME OVER EXPENDITURE | 5,149.31 | 1,258.27 | ||||||||||
| -------------- | -------------- | -------------- | -------------- | ||||||||||
| 18,013.92 | 16,478.00 | 18,013.92 | 16,478.00 | ||||||||||
| ======== | ======== | ======== | ======== | ||||||||||
| Signed ....................................................................... 1 May 2007 | Signed ....................................................................... 1 May 2007 | ||||||||||||
| FOR AND ON BEHALF OF THE TREASURER, DAVID LOMAX. | HON. LEAGUE AUDITOR, COLIN FORD F.C.C.A. | ||||||||||||