Galloway Woodturners

We're in Galloway and we turn wood

2018 AGM Accounts

INCOME Year to 31st August 2018       31.8.17  
Owing from previous year 550.00 0.00
Raffle 726.50 845.50
Subs 1,650.00 1,514.00
Tea & biscuits 901.74 563.16
Visitors 6.00 24.00
Demos 1,122.30 741.70
Wood 441.50 1,392.00
Masterclasses 405.00 699.00
Courses 1,641.00 660.00
Tasters 30.00 74.00
Shop 2,839.06 1,709.49
Member orders 1,233.12 1,861.50
Fundraising 31.80 2,586.50
Donations 303.87 464.90
Room rental 105.00
Merchandise 396.00
Sales 60.00
Unallocated income 180.37 508.23
12,167.26 14,099.98
EXPENDITURE
Rent 2,820.00 2820
Masterclasses 450.00
Demos 1,390.52 2397.63
Biven 3,551.61 7374.89
Other shop suppliers 477.74
Tea & biscuits 276.60
Wood-some bought for shop cons 163.00 98.45
Sawmilling 160.00
Ink 56.25
Club & Workshop inc shop cons 284.38 1341.23
Gifts 25.00
AWGB & Insurance 250.00 360.15
Raffle 9.00 88.35
Auction 590
Catering 43.21
Club merchandise 698.7
Web 143.72
  9914.1   15,956.33
Surplus/deficit for the year 2,253.16   -1,856.35
Shop stock @ 1st Sept 2017 3,139.15
Shop stock @ 31st August 2018 2,262.31
Decrease in stock value 876.84
Shop donations to raffle 55.30
Shop donations to workshop 129.94

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