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BTYFC Receipts and payments 0.2
Fee Income Other income Pitch & Fees Kit&Equip Training Other exp net reserved f dev fundYr 2004 20,391 10,390 -7,175 -14,981 -1,758 -2,987 3,880 0 21460Yr 2005 23,251 13,667 -9,061 -14,192 -2,109 -3,196 8,360 0 29,820 Yr 2006 29,701 16,996 -11,772 -14,618 -4,747 -2,947 12,613 1633.58 40,799 Yr 2007 32,224 10,767 -10,715 -13,536 -6,325 -7,091 5,324 275.58 45,848 Yr 2008 31,505 8,549 -13,722 -10,142 -686 -4,522 10,982 937 55,893 Yr 2009 31,940 8,278 -13,717 -9,747 -3,336 -6,821 6,597 137.85 -12094.96 50,257 Yr 2010 35,262 2,915 -18,970 -15,816 -3,259 114 246 -547.61 -39136.43 11,914 BUDGET 45,730 - -23,025 -15,350 -3,000 -4,275 80
dev exp
Yr 2004 Yr 2005 Yr 2006 Yr 2007 Yr 2008 Yr 2009 Yr 2010 BUDGET-50,000
-45,000
-40,000
-35,000
-30,000
-25,000
-20,000
-15,000
-10,000
-5,000
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
20,391
23,251
29,701
32,224 31,505 31,940
35,262
45,730
10,390
13,667
16,996
10,767
8,549 8,278 2,915
-7,175 -9,061 -11,772 -10,715
-13,722 -13,717
-18,970 -23,025
-14,981 -14,192
-14,618 -13,536
-10,142 -9,747
-15,816
-15,350
-1,758 -2,109
-4,747 -6,325
-686 -3,336
-3,259
-3,000
-2,987 -3,196
-2,947 -7,091
-4,522
-6,821
114
-4,275
BTYFC Receipts (Green) & Expenditure (Red) 2004-2010 & Draft 2011 Budget
Other expTrainingKit&EquipPitch & FeesOther incomeFee Income
£ Po
unds
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