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Oct 25, 2003
Immersed in the accounts
Pretty much as expected. This is for our First season back in Div 4
Loss was 1.159M and increase of 10K from the previous year

Over shareholders deficit now 9.4M

Gate receipts down from 744K to 536K
Seasons down from 948K to 569K
Sundry income down by 115K
Incoming Transfer fees down by 780K

Total Turnover down by 1.5M

Total Staff costs down by 980K
Other expenses down 290k

Overall expenses down 1.3M

as for who we owe
No change from 2010 other than Trade creditors reduced by 170K
and money owed to Parent Undertaking and fellow subsidiaries Up by 2.7M to 5.142M