| 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) | |||