Document 5

2008 Management Fee Collections

Laugharne Park Summary of Receipts

INVOICED

2008

No of weeks

Base Val

VAT

Sinking Fund

Total £

£225.53

£39.47

£30.00

£295.00

273

£61,569.69

£10,775.31

£8,190.00

£80,535.00

£234.04

£40.96

£30.00

£305.00

604

£141,360.16

£24,739.84

£18,120.00

£184,220.00

877

£202,929.85

£35,515.15

£26,310.00

£264,755.00

PAID

No of weeks

Base Val

VAT

Sinking Fund

Total £

£225.53

£39.47

£30.00

£295.00

223

£50,293.19

£8,801.81

£6,690.00

£65,785.00

£234.04

£40.96

£30.00

£305.00

479

£112,105.16

£19,619.84

£14,370.00

£146,095.00

702

£162,398.35

£28,421.65

£21,060.00

£211,880.00

OUTSTANDING

No of weeks

Base Val

VAT

Sinking Fund

Total £

£225.53

£39.47

£30.00

£295.00

50

£11,276.50

£1,973.50

£1,500.00

£14,750.00

£234.04

£40.96

£30.00

£305.00

125

£29,255.00

£5,120.00

£3,750.00

£38,125.00

175

£40,531.50

£7,093.50

£5,250.00

£52,875.00

Laugharne Park Owners weeks

24.70%

877

Seasons Title Ltd Weeks

75.30%

2,673

Weeks in the Club - Total

100.00%

3,550