Finance Report for 2006/ 07 Season
	INCOME 2006/07						EXPENDITURE 2006/07
	ITEM			AMOUNT			ITEM					AMOUNT
	MATCH SUBS			£738.40			PITCH HIRE FEES					£233.00
	FOOTBALL CARDS SOLD			£736.25			TROPHIES  -  06/07 SEASON					£149.92
	RECLAIMED SUBS			£227.45			REFEREE FEES					£147.00
	REPAID FINES			£104.00			TROPHIES  -  05/06 SEASON					£147.00
	TRAVEL CHARGE			£110.00			KIT WASHING FEES					£144.00
	CLUB FUNDS ATTRIBUTED  -  05/06			£50.50			MINI BUS HIRE AND DEPOSIT					£120.00
	JDMS DONATIONS			£40.00			PLAYER FINES					£104.00
	DREAM TEAM ENTRY FEES			£40.00			LFA AFFILIATION FEE 06/07					£76.50
	FOOTBALL CARD WINNINGS			£25.00			JDMS COMPETITION					£66.00
							BOSTON LEAGUE AFFILIATION					£47.50
							PLAYER DRINKS					£41.00
	TOTAL INCOME			£2,071.60			WEBSITE MAINTENANCE					£40.94
							DREAM TEAM PRIZE MONIES					£37.00
							WEBSITE PURCHASE					£27.01
							OFFICIALS KIT					£25.00
							FOOTBALL HOLDALL					£22.59
							FIRST AID SUPPLIES					£21.30
							WATER BOTTLES					£20.55
							POSTAGE STAMPS / ENVELOPES					£20.00
							TAPE					£19.93
							ROTEIRIO FOOTBALL					£17.63
							WATER BOTTLE HOLDER					£16.25
							FIRST AID BAG					£15.94
							BLACK ARMBANDS					£15.15
							PETROL CHARGE					£14.00
							JDMS 'MOM' AWARD					£12.00
							LEAGUE HANDBOOKS					£12.00
							CAPTAINS ARMBANDS					£10.59