Financial Accounts: Year Ending 31st December 1989 PDF Print E-mail
Receipts Payments
Subscriptions 1989 £139.50 Hire of Room - Y.W.C.A. £35.00
Subscriptions 1988 £2.00 Subscription - Environment Council & Habitat £6.90
Subscriptions 1990 £9.00 Secretary's Honorarium £26.00
Donations £7.00 Lecturers' Expenses £15.00
Coffee Receipts £24.20 Stationery, Postage A Printing £13.35
Llanelli Flower Festival (Sales) £15.09 Insurance Premium £30.00
Wayleave Payment £7.87 Interflora (Mrs Vaughan) £20.35
Bank Interest £26.19   £146.60
  £230.85    
    Excess Receipts over Payments £84.25
Bank and cash at 31 Dec 1988 £749.05    
Plus Excess Receipts over Payments £84.25   £230.85
       
Bank and cash at 31 Dec 1989 £833.30    
       
Examined and found correct: E.G. Jones (Hon. Auditor)
D.M.H. Hopkins (Hon. Treasurer)