Accounts 2018-2019 final
Income and Expenditure Account for the year ending 30th September 2019
| 2018 | Assets | 2019 |
| 1799.94 | Main Bank Account | 1133.41 |
| 157.57 | Petty Cash | 50.75 |
| 1957.51 | Total | 1184.16 |
| 2018 | Income | 2019 |
| 442.92 | Donations* | 720.00 |
| 0.00 | Garden Produce Sales | 85.00 |
| 39.00 | Guest Payments | 13.00 |
| 1011.41 | Plant Sale Income | 1220.61 |
| 409.00 | Raffle Income | 468.90 |
| 395.00 | Subscriptions | 435.00 |
| 676.85 | Transfers for Annual Lunch | 720.00 |
| 475.90 | Transfers for Outings | 368.00 |
| 3450.08 | Total Income | 4030.51 |
| 2018 | Expenditure | 2019 |
| 32.66 | Administration | 6.96 |
| 850.00 | Annual Lunch | 900.00 |
| 0.00 | Garden Products | 79.05 |
| 1037.04 | Gifts and Donations* | 792.10 |
| 700.50 | Outings | 955.50 |
| 142.40 | Plant Sale Costs | 385.26 |
| 155.43 | Raffle Prizes | 235.53 |
| 110.40 | Refreshments | 112.26 |
| 45.00 | RHS Subscription | 135.00 |
| 590.00 | Speakers | 662.70 |
| 210.00 | Village Hall Hire | 239.50 |
| 3873.43 | Total Expenses | 4503.86 |
| 2018 | Net Income | 2019 |
| -423.35 | Total Income | -473.35 |
* Notes
Donations Income includes grants from external organisations to support specific events or projects.
In 2018 most of the amount shown is a grant from Ryedale District Council to purchase a “Tommy” statue on behalf of Ampleforth village. This is displayed in the Rose Garden by St. Hilda’s church during November. Half of the grant was paid in the last financial year. The remainder was be paid in November 2018 on completion of the project.
During the year the Gardening Club has planted the surgery garden and the hedge around the surgery. A donation of £300 was received from the Parish Council towards this and the club donated a further £300.