This document shows the receipts and expenditures of BTYFC from 2004 to 2010, as well as the draft 2011 budget. It includes categories such as fee income, other income, pitch & equipment fees, training costs, and other expenses. Over the years shown, fee income increased while expenditures on items like training, equipment, and pitches also increased. The draft 2011 budget projects higher fee income but also higher costs compared to 2010 actuals.

1. 12276
BTYFC Receipts and payments
BTYFC Receipts (Green)0.2 Expenditure (Red) 2004-2010 & Draft 2011 Budget
&
2500
50,000
Fee Income Other income Pitch & Fees Kit&Equip Training Other exp net reserved f dev exp dev fund
Other exp
Yr 2004
45,000
Yr 2005
20,391
23,251
10,390
13,667
-7,175
-9,061
-14,981
16,996
-14,192
-1,758
-2,109
-2,987
-3,196
3,880
8,360
0
0
21460
29,820
Training
45,730
Yr 2006 29,701 16,996 -11,772 -14,618 -4,747 -2,947 12,613 1633.58
10,767 5,324
40,799 Kit&Equip
Yr 2007 32,224 10,767 -10,715 -13,536 -6,325 -7,091 275.58 45,848
40,000
Yr 2008 31,505 8,549 -13,722 -10,142 -686 -4,522 10,982 937 8,549 55,893 8,278 114 Pitch & Fees
Yr 2009 31,940 8,278 -13,717 -9,747 -3,336 -6,821 6,597 137.85 -12094.96 50,257 2,915
Yr 2010
35,000 35,262 2,915 13,667 -18,970 -15,816 -3,259 114 246 -547.61 -39136.43 11,914 Other income
BUDGET 45,730 - -23,025 -15,350 -3,000 -4,275 80 35,262
Fee Income
30,000 32,224 31,505 31,940
10,390
29,701
25,000
23,251
20,000
20,391
15,000
10,000
5,000
£ Pounds
-
-7,175
-5,000 -9,061 -10,715
-11,772
-13,722 -13,717
-10,000 -18,970
-23,025
-15,000 -14,981
-14,192
-13,536
-14,618 -10,142 -9,747
-20,000
-1,758
-2,109 -686
-25,000 -2,987 -3,336
-3,196 -6,325 -4,522 -15,816
-4,747
-30,000 -6,821 -15,350
-2,947
-7,091
-35,000
-3,259
-40,000 -3,000
-4,275
-45,000
-50,000
Yr 2004 Yr 2005 Yr 2006 Yr 2007 Yr 2008 Yr 2009 Yr 2010 BUDGET