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AGM 2018 Income & Expenditure

ALLY PALLY ALLOTMENTS ASSOCIATION



INCOME AND EXPENDITURE ACCOUNT

for year ending 31st March 2018



 

2017/18

 

2016/17

 

£

£

INCOME

 

 

 

Haringey Council Grant

966

966

Repairs Refund

840

-

Council Compost Receipts

-

162

Sundry Income

450

13

Café Surplus

900

1000

CHADAHS Settlement

5000

-

Plant Sale

2232

1845 (net)

Trading Shed

830

-

Bank Interest

1

1

 



£11,219



£4,062

 

 

 

 

 

 

 

 

 

EXPENDITURE

 

 

 

Site Secretary Honorarium

75

75

Repairs

1076

432

RHS Subscription / Insurance

107

105

Green Maintenance

929

20

Charitable Donation

-

100

Sundry Expenses

612

345

Depreciation

219

219

Plant Sale 2018/9

254

-

Trading Shed

1428



 

-

 

£4,700

£1,296

 

 

 

 

 

 

SURPLUS

£6,519

£2,692

 

 

 

 

 

 

 

 

 






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