Latest News Men's Senior Team FINANCIAL STATEMENT
|
1. |
Security services at home games |
186,849.00 |
|
2. |
FIFA Match officials fees |
6,331.16 |
|
3. |
TTFF Coaching Staff, Officials, Players Salaries & Match fees |
2,579,920.94 |
|
4. |
Catering, Meals and Hospitality at Home games |
28,950.00 |
|
5. |
Sundry miscellaneous expenses |
17,131.69 |
|
6. |
Printing of Tickets |
74,985.74 |
|
7. |
Printing and Stationery |
29,564.20 |
|
8. |
Ground Transportation |
48,642.50 |
|
9. |
Air Travel |
590,598.70 |
|
10. |
Stadium Clean Up and Preparation |
33,191.26 |
|
11. |
Team and Staff Clothing |
24,574.35 |
|
12. |
Ushers at Home games |
13,500.00 |
|
13. |
Ambulance Service at Home Games |
1,830.00 |
|
14. |
Hotel Accommodation and Meals |
857,801.77 |
|
15. |
Advertising Promotions and Video Production |
329,400.03 |
|
16. |
Payments to TTFF |
675,000.00 |
|
17. |
Sound System at Home games |
97,163.50 |
|
18. |
Legal Fees |
11,500.00 |
|
19. |
Management Fees |
206,375.00 |
|
20. |
T&T Under 23 Team |
153,957.66 |
|
21. |
T&T Senior Women’s Team |
179,981.00 |
|
22. |
T&T Women’s Under 20 |
163,819.00 |
|
23. |
T&T Women’s Under 17 |
249,065.90 |
|
24. |
Bank Charges |
29,897.05 |
|
|
Total Expenses |
6,590,030.45 |
|
|
Total Deposits from Gate Receipts |
978,097.20** |
|
|
|
5,611,933.25 |
** Figure includes a deposit of $146,797.20 to be reversed.
