| Accounts | |||||
| File created on: 18-May-10 | |||||
| Entry and Transfer Fees | |||||
| Income | Expenditure (refund) |
||||
| Manager | Data Type | Paid | Unpaid | Paid | Unpaid |
| Darrin Antrobus #1 | Transfers (£1.00 overpaid) transferred to CC extra donation |
£4.00 | |||
| Darrin Antrobus #2 | Transfers | £21.00 | |||
| Darrin Antrobus #3 | Transfers (£7.00 overpaid) transferred to CC extra donation |
£7.00 | |||
| Alan Aubrey | Transfers | £2.00 | |||
| Mrs Aubrey | Transfers | £4.00 | |||
| Mike Balfe | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Steve Barlow | Transfers | £8.00 | |||
| Tim Bostock | Transfers (£4.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Steve Branigan #1 | Transfers (£1.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Steve Branigan #2 | Transfers (£1.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Andy Briggs #2 | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Garry Butchart | Transfers | £10.00 | |||
| Danny Campbell | Transfers (£10.00 overpaid) transferred to CC extra donation |
£10.00 | |||
| Derek Candlish | Transfers (£1.00 overpaid) transferred to CC extra donation |
£12.00 | |||
| Gavin Cherrett #1 | Transfers (£12.00 overpaid) | £19.00 | £12.00 | ||
| Gavin Cherrett #2 | Transfers (£2.00 overpaid) | £7.00 | £2.00 | ||
| Steve Clark (Frimley) | Transfers (£10.00 overpaid) transferred to CC extra donation |
£10.00 | |||
| Stephen Clark (Hillend) | Transfers | £17.00 | |||
| Lewis Clark | Transfers | £5.00 | |||
| David Cummings #3 | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Martyn Dibben | Transfers | £4.00 | |||
| Jock Dryburgh #1 | Transfers (£2.00 overpaid) transferred to CC extra donation |
£8.00 | |||
| Jock Dryburgh #2 | Transfers (£2.00 overpaid) transferred to CC extra donation |
£9.00 | |||
| Dan Farrar | Transfers | £12.00 | |||
| Colin Fisher | Transfers | £5.00 | |||
| Nick Gascoigne | Transfers (£2.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Tina Gooch #1 | Transfers | £7.00 | |||
| Tina Gooch #2 | Transfers (£3.00 overpaid) | £19.00 | £3.00 | ||
| Mike Gummer | Transfers (£3.00 overpaid) transferred to CC extra donation |
£20.00 | |||
| Dave Gurd #1 | Transfers | £10.00 | |||
| Dave Gurd #2 | Transfers | £4.00 | |||
| Mark Hambly | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Mark Handley | Transfers | £2.00 | |||
| John Hastings | Transfers (£3.00 overpaid) transferred to CC extra donation |
£10.00 | |||
| Lee Hastings | Transfers | £1.00 | |||
| Ryan Hay | Transfers | £15.00 | |||
| Chris Hayton | Transfers | £5.00 | |||
| Adam Heppell | Transfers | £8.00 | |||
| Pete Hull | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Mark Hunter | Transfers (£5.00 overpaid) transferred to CC extra donation |
£20.00 | |||
| Paul Jackett #1 | Transfers | £16.00 | |||
| Paul Jackett #2 | Transfers | £16.00 | |||
| Paul Jackett #3 | Transfers | £12.00 | |||
| Andy Jones | Transfers | £2.00 | |||
| Andrew Kennedy | Transfers (£8.00 overpaid) transferred to CC extra donation |
£12.00 | |||
| Andy King | Transfers (£1.00 overpaid) transferred to CC extra donation |
£10.00 | |||
| Roger Kinsella #1 | Transfers (£4.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Roger Kinsella #2 | Transfers (£1.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Ian Laurence | Transfers | £5.00 | |||
| Jay Lohar | Transfers (£1.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Debbie Maloney | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Morgan McDonald #1 | Transfers | £15.00 | |||
| Morgan McDonald #2 | Transfers | £24.00 | |||
| Mike Mercer | Transfers | £15.00 | |||
| Dave Morgan | Transfers | £10.00 | |||
| Darren Mottershead | Transfers (£4.00 overpaid) transferred to CC extra donation |
£8.00 | |||
| David Muldoon | Transfers | £11.00 | |||
| John Mundy | Transfers (£12.00 overpaid) | £17.00 | £12.00 | ||
| Paul O'Shaughnessy | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Andy Paterson | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Mark Polkinghorne | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Steve Poulsom | Transfers | £12.00 | |||
| Graham Rees | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Colin Rowe #1 | Transfers | £12.00 | |||
| Colin Rowe #2 | Transfers | £9.00 | |||
| Colin Rowe #3 | Transfers | £5.00 | |||
| Colin Rowe #4 | Transfers | £6.00 | |||
| Colin Rowe #5 | Transfers | £5.00 | |||
| Gaynor Rowley | Transfers (£13.00 overpaid) transferred to CC extra donation |
£15.00 | |||
| Peter Rowley | Transfers (£9.00 overpaid) transferred to CC extra donation |
£15.00 | |||
| Toby Ruder | Transfers | £5.00 | |||
| Steve Sharratt | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Dave Simpson | Transfers (£2.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| Ian Sims #1 | Transfers | £9.00 | |||
| Ian Sims #2 | Transfers | £6.00 | |||
| Dave Smith | Transfers (£6.00 overpaid) transferred to CC extra donation |
£15.00 | |||
| Neil Staniforth | Transfers | £6.00 | |||
| Kevin Steel | Transfers | £8.00 | |||
| Alison Murray and Jo Stirrup 1 | Transfers (£1.00 overpaid) transferred to CC extra donation |
£2.00 | |||
| David Stokes | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Steve Taylor | Transfers (£14.00 overpaid) | £33.00 | £14.00 | ||
| John Thornley | Transfers (£3.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Noel Turner | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Kevin Wainwright | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Richard Ware | Transfers | £23.00 | |||
| Derek Whyte | Transfers (£5.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| John Wignall #1 | Transfers | £5.00 | |||
| John Wignall #2 | Transfers | £11.00 | |||
| Tony Willis #1 | Transfers | £15.00 | |||
| Tony Willis #2 | Transfers | £10.00 | |||
| Philip Yeates #1 | Transfers (£4.00 overpaid) transferred to CC extra donation |
£7.00 | |||
| Philip Yeates #2 | Transfers (£2.00 overpaid) transferred to CC extra donation |
£5.00 | |||
| Total Income | £1446.00 | ||||
| MOM Prize Pool | £80.00 | ||||
| MOW Prize Pool | £72.00 | ||||
| League Prize Pool Less £50.00 which John Mundy has donated |
£329.05 | ||||
| Cup Prize Pool Less £18.75 which Danny Campbell has donated |
£131.25 | ||||
| Basic Charity Donation | £553.95 | ||||
| Extra Charity Donations £168.00 from unused transfer funds £18.75 from Danny Campbell's Cup Prize £50.00 from John Mundy's League Prize |
£236.75 | ||||
| Refunds | £43.00 | ||||
| Total Expenditure | £1446.00 | ||||
| Managers Of The Month | |||||
| Income | Expenditure | ||||
| Manager | Data Type | Paid | Unpaid | ||
| Darren Mottershead | MOM (September) | £10.00 | |||
| Ryan Hay | MOM (October) | £10.00 | |||
| Danny Campbell | MOM (November) | £10.00 | |||
| Tina Gooch #2 | MOM (December) | £10.00 | |||
| John Mundy | MOM (January) | £10.00 | |||
| Gavin Cherrett #1 | MOM (February) | £10.00 | |||
| Steve Taylor | MOM (March) | £10.00 | |||
| Steve Taylor | MOM (April) | £10.00 | |||
| MOM Prize Pool | £80.00 | ||||
| Managers Of The Week | |||||
| Income | Expenditure | ||||
| Manager | Data Type | Paid | Unpaid | ||
| Colin Rowe #5 | MOW (16-Aug-09) | £2.00 | |||
| Dave Simpson | MOW (23-Aug-09) | £2.00 | |||
| Steve Sharratt | MOW (30-Aug-09) | £2.00 | |||
| N/A | MOW (06-Sep-09) | ||||
| Richard Ware | MOW (13-Sep-09) | £2.00 | |||
| Paul Jackett #1 | MOW (20-Sep-09) | £2.00 | |||
| Alan Aubrey | MOW (27-Sep-09) | £2.00 | |||
| Alison Murray and Jo Stirrup 1 | MOW (04-Oct-09) | £2.00 | |||
| Gavin Cherrett #1 | MOW (11-Oct-09) | ||||
| Lewis Clark | MOW (18-Oct-09) | £2.00 | |||
| Dave Morgan | MOW (25-Oct-09) | £2.00 | |||
| Pete Hull | MOW (01-Nov-09) | £2.00 | |||
| David Cummings #3 | MOW (08-Nov-09) | £2.00 | |||
| David Muldoon | MOW (15-Nov-09) | ||||
| Colin Rowe #5 | MOW (15-Nov-09) | ||||
| Paul O'Shaughnessy | MOW (15-Nov-09) | ||||
| Layla Mitchell | MOW (15-Nov-09) | ||||
| Derek Candlish | MOW (22-Nov-09) | £2.00 | |||
| Mrs Aubrey | MOW (29-Nov-09) | £2.00 | |||
| Andy Briggs #2 | MOW (06-Dec-09) | £2.00 | |||
| Philip Yeates #1 | MOW (13-Dec-09) | £2.00 | |||
| Tina Gooch #2 | MOW (20-Dec-09) | £2.00 | |||
| Paul Jackett #1 | MOW (27-Dec-09) | £2.00 | |||
| Morgan McDonald #1 | MOW (03-Jan-10) | £2.00 | |||
| Mark Handley | MOW (10-Jan-10) | £2.00 | |||
| Morgan McDonald #1 | MOW (17-Jan-10) | £1.00 | |||
| Darren Mottershead | MOW (17-Jan-10) | £1.00 | |||
| John Mundy | MOW (24-Jan-10) | £2.00 | |||
| Andrew Kennedy | MOW (31-Jan-10) | £2.00 | |||
| Martyn Dibben | MOW (07-Feb-10) | £2.00 | |||
| Tina Gooch #2 | MOW (14-Feb-10) | £2.00 | |||
| Graham Rees | MOW (21-Feb-10) | £2.00 | |||
| Gavin Cherrett #1 | MOW (28-Feb-10) | £2.00 | |||
| Stephen Clark (Hillend) | MOW (07-Mar-10) | £2.00 | |||
| Darrin Antrobus #1 | MOW (14-Mar-10) | £2.00 | |||
| Gavin Cherrett #2 | MOW (21-Mar-10) | £2.00 | |||
| Steve Taylor | MOW (28-Mar-10) | £2.00 | |||
| Paul Jackett #1 | MOW (04-Apr-10) | £2.00 | |||
| Paul Jackett #1 | MOW (11-Apr-10) | £2.00 | |||
| Steve Poulsom | MOW (18-Apr-10) | £2.00 | |||
| Jock Dryburgh #2 | MOW (25-Apr-10) | £2.00 | |||
| Steve Taylor | MOW (02-May-10) | £2.00 | |||
| Steve Taylor | MOW (09-May-10) | £2.00 | |||
| Lee Palmer | MOW (16-May-10) | ||||
| Mrs Aubrey | MOW (16-May-10) | ||||
| Tim Bostock | MOW (16-May-10) | ||||
| Roger Kinsella #1 | MOW (16-May-10) | ||||
| Ron Kendall | MOW (16-May-10) | ||||
| Paul Jackett #2 | MOW (16-May-10) | ||||
| Gavin Cherrett #1 | MOW (16-May-10) | ||||
| Phil Dean | MOW (16-May-10) | ||||
| MOW Prize Pool | £72.00 | ||||
| End-Of-Season Prize Money | |||||
| Income | Expenditure | ||||
| Manager | Data Type | Paid | Unpaid | ||
| Richard Ware | League Prize#1 | £151.62 | |||
| Dave Morgan | League Prize#2 | £75.81 | |||
| John Mundy | League Prize#3 £50 donated - transferred to CC extra donation |
£56.86 | |||
| Steve Taylor | League Prize#4 | £37.91 | |||
| Paul Jackett #2 | League Prize#5 | £26.53 | |||
| Paul Jackett #1 | League Prize#6 | £18.95 | |||
| Paul Jackett #3 | League Prize#7 | £11.37 | |||
| Estimated League Prize Pool | £379.05 | ||||
| Tina Gooch #2 | Cup Prize (Winner) | £75.00 | |||
| Kevin Steel | Cup Prize (Runner-Up) | £37.50 | |||
| Danny Campbell | Cup Prize (Semi-Finalist) transferred to CC extra donation |
£18.75 | |||
| Tony Trowbridge | Cup Prize (Semi-Finalist) | £18.75 | |||
| Estimated Cup Prize Pool | £150.00 | ||||
| Cup Prize Pool limited as per rule 10.6 | |||||
| Charity Challenge Fantasy Football Donations £790.70 (£553.95, plus extra donations of £236.75) |
|||||
| Income | Expenditure | ||||
| Site | Paid | Unpaid | |||
| Christchurch | £114.21 | ||||
| Hillend | £105.43 | ||||
| Portsmouth - Insyte | £87.86 | ||||
| Warton - MAS | £79.07 | ||||
| Filton - SFS | £52.71 | ||||
| Frimley | £52.71 | ||||
| Birtley | £43.93 | ||||
| Filton Airbus | £43.93 | ||||
| Rochester | £43.93 | ||||
| Woodford | £43.93 | ||||
| Barrow - Land Systems | £35.14 | ||||
| Portsmouth - BVT | £35.14 | ||||
| Barrow - Submarine | £26.36 | ||||
| Farnborough | £26.36 | ||||