| INCOME | EXPENDITURE | ||
| Annual Subs | £2,320 | Benson Park | £1,200 |
| [Note £327 of the above is still outstanding] | [utilities, rent, insurance] | ||
| Ground Repair | £750 | ||
| Tractor Petrol, Servicing & Repair | £500 | ||
| Line Marking Paint | £250 | ||
| Seaton Burn College | £750 | ||
| Training Subs | £1,350 | Blakelaw (training) | £1,350 |
| [Predicted to cover costs] | [27 weeks at £50] | ||
| Player / Public Liability Insurance | £400 | ||
| Match Day Subs | £3,600 | NFA Affiliation Fees | £155 |
| [Above based on estimate of average £30 | |||
| per game per team x 30 games per team x 4 teams] | League Affiliation Fees | £840 | |
| Match Officials Expenses | £1,280 | ||
| [Above based on average fee of £20 for home | |||
| Predictor Sales | £500 | games and 16 home games per team per | |
| [Estimate} | season] | ||
| Race Night | £500 | ||
| [Above estimate based on 2008/09] | Playing Equipment | £300 | |
| [Above may increase. Includes match balls, | |||
| Sponsorship | £0 | training balls, short and socks] | |
| £8,270 | £7,775 | ||