ALLY PALLY ALLOTMENTS ASSOCIATION



INCOME AND EXPENDITURE ACCOUNT

for year ending 31st March 2019



 

2018/19

 

2017/18

 

£

£

INCOME

 

 

 

Haringey Council Grant

1695

966

Repairs Refund

-

840

Annual Outing

900

-

Sundry Income

1171

450

Café Surplus

850

900

CHADAHS Settlement

902

5000

Plant Sale

2698

2232

Trading Shed

4690

830

Bank Interest

7

1

 

 

£12,913

 

£11,219

 

 

 

 

 

 

 

 

 

EXPENDITURE

 

 

 

Honoraria

250

75

Repairs & Maintenance

3806

1076

RHS Subscription / Insurance

110

107

Green Maintenance

368

929

Annual Outing

954

-

Sundry Expenses

701

612

Depreciation

-

219

Plant Sale 2018/9

252

254

Trading Shed

4298

 

 

1428

 

 

 

£10,739

£4,700

 

 

 

 

 

 

SURPLUS

£2,174

£6,519