Accounts 2020/2021

Income and Expenditure Account for the year ending 30th September 2021

2020Assets2021
454.56Main Bank Account1643.33
196.29Petty Cash169.62
650.85Total1812.95
2020Income2021
0Donations78.11
8Guest Payments0
261Plant Sale Income890.00
347.95Raffle Income0
395Subscriptions903.00
718Transfers for Annual Lunch0
0Transfers for Outings170.00
1729.96Total Income2,041.11
2020Expenditure2021
19.27Administration72.25
950Annual Lunch0
163.4Gifts and Donations165.66
0Outings224.00
46Plant Sale Costs149.92
153.83Raffle Prizes0
110.32Refreshments0
135RHS Subscription135.00
428.5Speakers0
230Village Hall Hire67.50
26.95Web Site64.88
2,263.27Total Expenses879.01
2020Net Income2021
-533.31Total Income1,162.10