|
Balance B/F from Season 2005/06 |
|
|
1,530 |
|
|
|
Income |
|
Pre-Season Sign-up Fee |
|
30 Jul 06 - Tung Chung |
260 |
|
|
|
06 Aug 06 - Tung Chung |
320 |
|
|
|
19 Aug 06 - Tung Chung |
300 |
|
|
|
Subtotal |
|
880 |
|
|
Annual Subscription |
|
Alex Ko/Martin/Lo/Ma |
1,000 |
|
|
|
Fly/Edmund/Brian/Kit |
1,000 |
|
|
|
Dennis/Alex Lee/Curtis/Jackie |
1,000 |
|
|
|
Jason/Ryan/Lam/Hoi |
1,000 |
|
|
|
Danny/Joe/Wilson/Winkins |
1,000 |
|
|
|
Sam/Keep |
500 |
|
|
|
Subtotal |
|
5,500 |
|
|
Fly Aeroplane Penalty |
|
26 Aug 06 - Fly |
20 |
|
|
|
11 Sep 06 - Joe |
20 |
|
|
|
17 Dec 06 - Fly |
40 |
|
|
|
31 Dec 06 - Joe/Brian |
40 |
|
|
| 20 Feb 07 - Fly/td>
|
20 |
|
|
|
25 Feb 07 - Lam/Joe/Jimmy/Martin |
80 |
|
|
|
10 Jun 07 - Wilson |
20 |
|
|
|
Subtotal |
|
240 |
|
|
Sign-up Fee |
|
26 Aug 06 - Paul/Steven/Jimmy |
60 |
|
|
|
11 Sep 06 - Kenneth |
20 |
|
|
|
15 Sep 06 - Jimmy/Robben |
40 |
|
|
|
02 Oct 06 - Paul/Steven/Jimmy/Will/HG x 2 |
120 |
|
|
|
07 Oct 06 - Kenneth/HG x 2 |
60 |
|
|
|
05 Nov 06 - Paul/Steven/Jimmy/Will/HG x2 |
120 |
|
|
|
17 Nov 06 - Kenneth/HG |
40 |
|
|
|
03 Dec 06 - Paul/Jimmy/Will/HG |
80 |
|
|
|
10 Dec 06 - Dogs x 10 |
200 |
|
|
|
17 Dec 06 - Dogs x 10 |
200 |
|
|
|
31 Dec 06 - opponent |
84 |
|
|
|
14 Jan 07 - Dogs x 16 |
320 |
|
|
|
04 Feb 07 - Paul/Steven/Will/Kevin |
80 |
|
|
|
11 Feb 07 - Dogs x 10 |
200 |
|
|
|
11 Mar 07 - Paul/Jimmy/Tai Fai/Fung/Ray/Dogs x 3 |
160 |
|
|
|
05 Apr 07 - Paul/Jimmy/Ray/Barry/Gary |
100 |
|
|
|
01 May 07 - Barry/Tai Fai/Matthew |
60 |
|
|
|
08 Jul 07 - Paul/HG x 5 |
120 |
|
|
|
Subtotal |
|
2,064 |
|
|
Total Income |
|
|
8,684 |
|
|
|
Expenses |
|
Pitch Booking |
|
30 Jul 06 - Tung Chung |
(130) |
|
|
|
06 Aug 06 - Tung Chung |
(90) |
|
|
|
19 Aug 06 - Tung Chung |
(150) |
|
|
|
26 Aug 06 - Tung Chung |
(150) |
|
|
|
10 Sep 06 - Cherry Street (Fu Wing) |
(84) |
|
|
|
15 Sep 06 - Quarry Bay |
- |
|
|
|
02 Oct 06 - Tung Chung |
(90) |
|
|
|
07 Oct 06 - Tai Hung Tung |
(84) |
|
|
|
05 Nov 06 - Tung Chung |
(150) |
|
|
|
17 Nov 06 - Quarry Bay |
(84) |
|
|
|
03 Dec 06 - Tung Chung |
(150) |
|
|
|
10 Dec 06 - HK Football Park |
(450) |
|
|
|
17 Dec 06 - HK Football Park |
(450) |
|
|
|
31 Dec 06 - Cherry Street (Fu Wing) |
(168) |
|
|
|
14 Jan 07 - HK Football Park |
(900) |
|
|
|
27 Jan 07 - Tung Chung |
(90) |
|
|
|
4 Feb 07 - Tung Chung |
(150) |
|
|
|
11 Feb 07 - HK Football Park |
(450) |
|
|
|
20 Feb 07 - Quarry Bay |
(84) |
|
|
|
25 Feb 07 - HK Football Park |
(270) |
|
|
|
04 Mar 07 - HK Football Park |
(270) |
|
|
|
11 Mar 07 - Tung Chung |
(150) |
|
|
|
17 Mar 07 - Wang Chuk Hang |
(168) |
|
|
|
01 Apr 07 - Tung Chung |
(150) |
|
|
|
05 Apr 07 - Tung Chung |
(90) |
|
|
|
08 Apr 07 - St. Dogs Park |
(168) |
|
|
|
22 Apr 07 - Tuen Mun |
(170) |
|
|
|
01 May 07 - Tung Chung |
(150) |
|
|
|
06 May 07 - Tuen Mun |
(170) |
|
|
|
20 May 07 - Tuen Mun |
(280) |
|
|
|
24 May 07 - Tung Chung |
(90) |
|
|
|
03 Jun 07 - Tung Chung |
(90) |
|
|
|
09 Jun 07 - Cherry Street (Fu Wing) |
(84) |
|
|
|
10 Jun 07 - Tung Chung |
(150) |
|
|
|
17 Jun 07 - Kwun Tong |
- |
|
|
|
17 Jun 07 - Tung Chung |
(90) |
|
|
|
24 Jun 07 - Tung Chung |
(90) |
|
|
|
01 Jul 07 - Tung Chung |
(150) |
|
|
|
08 Jul 07 - Tung Chung |
(150) |
|
|
|
22 Jul 07 - Tung Chung |
(90) |
|
|
|
Subtotal |
|
(6,924) |
|
|
Others |
|
Domain Name |
(151) |
|
|
|
Web Hosting |
(480) |
|
|
|
Football |
(80) |
|
|
|
Subtotal |
|
(711) |
|
|
2007 New Shirts |
|
Dogs payment |
4,600 |
|
|
|
Shirts |
(3,657) |
|
|
|
Badge |
(800) |
|
|
|
Name and Number |
(1,110) |
|
|
|
Subtotal |
|
(967) |
|
|
Total Expenses |
|
|
(8,602) |
|
|
|
Balance as at 31 Jul 07 |
|
|
1,612 |
|
|
|
Cash Held By |
|
|
|
|
Hoi |
|
858 |
|
|
Winkins |
|
754 |
|
|
Balance as at 31 Jul 07 |
|
|
1,612 |
