122762500

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