FRIENDS OF OUR LADY OF TINTERN
ANNUAL FINANCIAL REPORT
FY 2019
| Expenditure | Income | |
| OPENING BALANCE (as at 01 Jan) | £642.57 | |
| Sale of Keyboard | £100.00 | |
| Cash from CADW (Statue) | £17.50 | |
| KT Electronics | £306.00 | |
| Tymawr Study Day | £137.00 | |
| Hire of Village Hall for AGM | £25.00 | |
| Sale of Powered PA System | £110.00 | |
| Jan Pain – Website Costs | £30.00 | |
| Grant MCC Welsh Churches Fund | £600.00 | |
| Purchase of 'Unique Calendars' | £249.60 | |
| Merchandising Calendar Receipts | £141.00 | |
| Merchandising Table Receipts | £316.00 | |
| Signs/St John Ambulance/Chair Hire | £190.00 | |
| Hire of Village Hall Vespers | £50.00 | |
| Cash Receipts Vespers | £569.92 | |
| Zurich Insurance | £99.31 | |
| Total Income | £2,634.29 | |
| Total Expenditure | £949.91 | |
| Balance at 31 Dec 2019 | £1,684.38 | |