Our income should also rise in the next set of accounts;
Season tickets went up by an average of £20 multiply this by around 7k ST holders thats another £140k, maybe only £100k with the reduced kids tickets.
Plus our overall attendances are up considerably on last year, I would guess at least an average of 1500 people at £15 each (allowing for kids prices) which equates to £22.5k per game x 13 home games giving an extra £292k.
Adding these together this is nearly £400k of extra revenue.
This also doesnt include the rise in food/drink prices of around 10%.
Before anyone starts picking my figures apart these are guesstimates.
I'm not sure if retirement lump sums alledgedly paid to Aussie Wingers come off this though