| Receipts | Payments | ||
| Subscriptions 1991 | £11.00 | Hire of Hall - Llanerch | £49.00 |
| Subscriptions 1992 | £178.00 | Subscription - Environment Council (Habitat) | £13.50 |
| Subscriptions 1993 | £20.50 | Secretary's Honorarium | £26.00 |
| Donations | £22.00 | Donations + Lecturers' Expenses | £85.00 |
| Coffee Receipts | £30.47 | Stationery,Postage & Printing | £16.88 |
| Llanelli Flower Festival (collection) | £1.00 | Insurance Premium | £100.00 |
| Bank Interest | £8.22 | Refreshments - Coffee etc | £5.00 |
| £271.19 | £295.38 | ||
| Excess Receipts over Payments | £24.19 | ||
| Bank and Cash at 31.12.91 | £879.78 | ||
| Bank and Cash at 31.12.90 | £879.78 | ||
| Excess Receipts Over Payments | -£24.19 | ||
| Bank & Cash at 31.12.92 | £855.59 | ||
| Examined and found correct: E.G.Jones (Hon. Auditor) | |||
| D.M.H. Hopkins (Hon. Treasurer) | |||