Document 2

2007 Management Fee Collections

Laugharne Park Summary of Receipts

INVOICED

2007

No of weeks

Base Val

VAT

Sinking Fund

Total £

£212.76

£37.24

£30.00

£280.00

195

£41,488.20

£7,261.80

£5,850.00

£54,600.00

£221.28

£38.72

£30.00

£290.00

727

£160,870.56

£28,149.44

£21,810.00

£210,830.00

922

£202,358.76

£35,411.24

£27,660.00

£265,430.00

PAID

No of weeks

Base Val

VAT

Sinking Fund

Total £

£212.76

£37.24

£30.00

£280.00

175

£37,233.00

£6,517.00

£5,250.00

£49,000.00

£221.28

£38.72

£30.00

£290.00

636

£140,734.08

£24,625.92

£19,080.00

£184,440.00

811

£177,967.08

£31,142.92

£24,330.00

£233,440.00

OUTSTANDING

No of weeks

Base Val

VAT

Sinking Fund

Total £

£212.76

£37.24

£30.00

£280.00

20

£4,255.20

£744.80

£600.00

£5,600.00

£221.28

£38.72

£30.00

£290.00

91

£20,136.48

£3,523.52

£2,730.00

£26,390.00

111

£24,391.68

£4,268.32

£3,330.00

£31,990.00

Laugharne Park Owners weeks

25.97%

922

Seasons Title Ltd Weeks

74.03%

2,628

Weeks in the Club - Total

100.00%

3,550