Income Registration Income
Registration fees 191,300
Player Refunds -6,202
Family Rebates -2,752
CC rejections/returned cheques 0
CC Merchant fees -3,872  
Total Registration Income 178,475
Canteen Income
Canteen Sales 18,505
Food cllothing for resale -11,406  
Total Canteen Income 7,099
Other Income
Social Receipts 961
Interest Earned 4,173
Misc Income 47  
Total Other Income 5,181
Total Income   190,754
Expenses Playing expenses
Player/Team charges- KDSA 117,762
Late Fees/Fines to KDSA 1,635
Ground Hire 9,071  
Total Playing expenses 128,468
Player Equipment
Balls and Equipment 21,072
Playing Strip/Clothing 15,659
Trophies/Awards 7,027
promotional gear 7,634  
Total Player Equipment 51,391
Training
Kick Start training 4,747
High Start training 1,993
12A Training 1,930
14A Training 1,737
Courses-Coaching 0
Courses-Referees 0  
Total Training 10,406
General expenses
Advertising 0
Registration expenses 103
Cleaning/ Maint 1,105
Rent 830
Electricity 852
Insurances 718
Hospitality/food 73
Misc 1,023
Other Expenses 791
Filing Fees 70
Web Site 1,366  
Total General expenses 6,931
Total expenses   197,196
Extraordinary items To Sinking Fund from Social -961
Sponsorship from 2007 3,000
Unpresented cheques 883
Adjustments from prior years 1,989
Write Offs 0
Total extrodinary   4,911
  Net Profit/loss   -1,531

 

Net profit History
Net profit
2000/01 985
2001/02 5,558
2002/03 5,430
2003/04 2,282
2004/05 -893
2005/06 -16,497 (Toolang Canteen)
2006/07 5,357
2007/08 -1,531
693