| Statement of payments for period 1st April - 30th September | ||||
| Item | Annual Budget | Payments to date | Present balance | Revised budget |
| Hire of facilities | £200.00 | £120.00 | £80.00 | £240.00 |
| Referees fees & expenses | £250.00 | £125.00 | £125.00 | £250.00 |
| Coaching fees | £100.00 | £55.00 | £45.00 | £100.00 |
| Affiliation & registration fees | £25.00 | £25.00 | £0.00 | £25.00 |
| Entry fees | £30.00 | £25.00 | £5.00 | £25.00 |
| Administrative expenses | £50.00 | £30.00 | £20.00 | £60.00 |
| Travelling expenses | £250.00 | £140.00 | £110.00 | £280.00 |
| Printing | £65.00 | £50.00 | £15.00 | £75.00 |
| Sundry | £30.00 | £10.00 | £20.00 | £30.00 |
| TOTAL (Payments) | £1,000.00 | £580.00 | £420.00 | £1,085.00 |