| RECEIPTS |
PAYMENTS |
| Subscriptions 1988 |
£106.50 |
Hire of Room - Y.W.C.A. |
£33.00 |
| Subscriptions 1987 |
£9.50 |
Subscription - CoEnho & Habitat |
£21.75 |
| Subscriptions 1989 |
£7.50 |
Secretary's Honorarium |
£26.00 |
| Donations |
£10.00 |
Lecturers' Expenses |
£10.00 |
| Coffee Receipts |
£22.81 |
Stationery, Postage and Printing |
£13.24 |
| Sale of Waste Paper |
£14.28 |
Insurance Premium |
£30.00 |
| Llanelli Flower Festival (Sales) |
£6.80 |
Interflora (S.W. Tallowin) |
£9.85 |
| Bank Interest |
£16.98 |
Dyfed Smallholders (Llanelli Flower Festival) |
£10.00 |
| Bring and Buy |
£42.35 |
Prizes - Bring and Buy |
£4.00 |
| |
£236.72 |
|
£157.84 |
| |
|
Excess Receipts over Payments |
£78.88 |
| Bank and cash at 31.12.87 |
£670.17 |
|
£236.72 |
| Plus Excess Receipt over Payments |
£78.88 |
|
|
| Bank and cash at 31.12.88 |
£1,749.05 |
|
|
| |
|
|
|
| Examined and found correct: E.G.Jones (Hon. Auditor) |
| D.M.H. Hopkins (Hon. Treasurer) |
