Accounts 2019/2020

Income and Expenditure Account for the year ending 30th September 2020

2019Assets2020
1133.41Main Bank Account454.56
50.75Petty Cash196.29
1184.16Total650.85
2019Income2020
720Donations0
85Garden Produce Sales0
13Guest Payments8
1220.61Plant Sale Income261
468.9Raffle Income347.95
435Subscriptions395
720Transfers for Annual Lunch718
368Transfers for Outings0
4030.51Total Income1729.96
2019Expenditure2020
6.96Administration19.27
900Annual Lunch950
79.05Garden Products0
792.1Gifts and Donations163.4
955.5Outings0
385.26Plant Sale Costs46
235.53Raffle Prizes153.83
112.26Refreshments110.32
135RHS Subscription135
662.7Speakers428.5
239.5Village Hall Hire230
0Web Site26.95
4503.86Total Expenses2,263.27
2019Net Income2020
-473.35Total Income-533.31

The accounts have been audited.