Branch Accounts

Suffolk Branch Butterfly Conservation Accounts 2018 - 19

Opening Balance

Income

Subscriptions VAT S.Mellor Legacy Deposit Donations talks Donation member AGM Raffle & Books Donation Open Garden Grant AONB Interest

Expenditure

T&S Cons Vols Printing (Conservation) Events (Conservation) Suffolk Argus Stationary Postage AGM expenses Insurance Moth Trap Equipment Deposit for AGM Hall SSB Recording expenses Buckthorn Project

2017 - 2018 1 April 2017 £3548.81

3246.00 21.50 1681.00 207.00

54.00 706.12

174.65

£6090.27

1178.40

635.74 82.02 63.34 336.50 1241.89 40.00 88.20 419.66 2018 - 2019 1 April 2018 £5543.34

3258.00 84.01 1146.00 225.00 30.00 143.00 315.00 1000.00 310.04

£6541.05

20.10 106.90 18.74 1086.00 28.40 617.31 249.83

89.10

Closing Balance £4085.75

£5543.33 31 March 2018 C/Fwd £2218.38

£9866.01 31 March 2019 C/Fwd