Halstead in Bloom
Receipts and Payment Statement
2018 2019
Receipts:
Sponsors 3625.00 3375.00 Donations 4516.09 3492.51 Grants 1500.00 Calendars 2019 2789.00 478.25 Calendars 2020 2752.60 Envelopes 62.25 Speakers Fees 230.00 70.00 Baskets 3060.00 3310.00 Gift Aid 700.25 Stalls/Plants 334.80 544.50 Raffles 364.50 464.00 Quiz 277.40 508.00 Christmas Cards 618.90 629.10 Postcards 11.50 49.00 Retail Donations 1630.99 2569.74 Sales Reimbursed 1428.00 530.00 Interest 4.24 4.24 Various events reimbursed 2650.30 1335.00 Adjustment 334.62 Misc. Sales 936.45 TOTAL 25050.84 21110.64 Payments: Anglia in Bloom 1170.00 1470.00 Sponsorship/Grant 50.00 139.08 Stall Fees 41.00 26.00 Calendars 1942.80 1937.50 Plants 11051.72 11159.05 Compost 563.20 382.46 Flower Festival 315.00 Prizes 408.50 550.43 Cups Engraving 33.00 55.00 Postage/Stamps 146.33 149.47 Misc.Goods 2260.45 833.76 Van Hire (Insurance & diesel) 44.00 84.00 Christmas Cards 408.00 382.30 Signs/Banners 336.00 192.00 Container Renewals 3801.61 139.99 Meal Payment 2162.38 50.00 High Viz Vests 114.54 Gift – Colne Valley Nurseries 50.00 Miscellaneous 528.35 Support Clubs 871.99 Sales Goods Bought 2097.88 TOTAL 25426.88 20520.91 Surplus/Deficit -376.04 589.73