St Hilary Community Website

...because the community matters

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Finances

Finances

 
 2018

 £

 £

Income

   

Newsletter Grant

      636.72

 

Newsletter Expenses

(511.84)

 

Newsletter net income

 

     124.88

Foragers Market

 

     555.00

Bake off/Fun Day

 

     136.74

Winters Eve

 

        65.00

     
   

881.62

Sundry Expenditure

   

AGM costs

 

(95.62)

Liability Insurance

 

(123.20)

Telephone Box related

 

(143.48)

   

(362.30)

     

Total net income

 

519.32

     

Opening Bank Balance 1.01.18

 

437.04

     

Closing Bank Balance 31.12.18

 

956.36

 

 
Village Forum Income and Expenditure 2016/17
  £ £
Income    
Donations: St Hilary Foragers   1,169
Donations: Plant sales   852
Donations: Guided walks   20
     
Total income   2,041
     
Expenditure    
Noticeboard 1,136  
Clump track 127  
Village insurance 123  
Bake-off 100  
Tablecloths 55  
Bulbs 40  
Hall hire 22  
Total expenditure   1,603
     
Cash at bank   437
 

 

Income and expenditure for 2018