I HAVE had a number of supporters recently ask about strengthening the squad, particularly in view of the size of our recent attendances.

While we obviously need strengthening, it is not as straightforward as in previous seasons due to squad budgeting.

The budget for each club is calculated on a baseline figure plus 25% of actual turnover. Our average turnover for the last two audits has been £588,678 and, in the category of £500,000 to £750,000, we are allowed a baseline figure of £250,000. We then add 25% of £588,678 to arrive at our squad budget of £397,144, for 12 months to the end of July, plus a one-off £60,000 because it is being operated for the first time.

At the start of the season we had to inform the Conference of each player's estimated earnings for the year and now we have to forward to them the full players' pay roll for each and every week. This has to include the club's NI contribution, plus every penny that is paid to players.

Without any bonuses and with all but one contract finishing at the end of April, we calculate that figure to be paid out is in excess of £350,000. Players receive a win and draw bonus when the club is in the top three. This has not been accounted for and those players whom we wish to offer new contracts will put a hefty amount for wages in May, June and July.

Complicated? Of course it is - I'm trying to explain it and I don't know how it will all work out. I certainly do not know how some Conference clubs are complying with their budget, given the size of the squads and the reported wage levels.

Stevenage, who have a big squad, have a turnover of £1.3million which gives them a budget almost double ours, while Woking, who have lost £750,000 in the past two years, have very similar turnover figures to ourselves. I can only conclude that other clubs who do not have the sort of 'gates' we get must produce a great deal of off-field activities.

Current income does not come into the equation, neither would money from a benefactor. Someone could put £1million into a club but it would not make any difference for this season.

We are aware of the reasons for squad budgeting - to force clubs to live within their means. We hope that, given our circumstances, we may have an increase on our allowance for this season.