Page 34 - Simply Veg Issue 3 2019
P. 34
THE NATIONAL VEGETABLE SOCIETY 2018 Balance Sheet Summary
2018
2017
Fixed Assets
Depreciation
Prepayment
In Board of Trustees and Branches
Deposit Accounts
Deposit Account for National Champs contingency
Cash in hand
Total Current Assets
798
32403
221997
771
30236
214934
Sound Equipment at cost
1
1
Trophies
211
211
Total Net Fixed Assets
212
212
Current Assets
Stocks of books and merchandise etc.
24620
19193
Bank Balances:
Current Accounts
73778
77536
Investment Accounts
Building Society Holderness Acc
In District Associations
90398
87198
Current Liabilities
Creditors falling due within one year
Net Current Assets
TOTAL NET ASSETS
RESERVES
Designated - National Championships
Holderness 542 542
Postage 255 170 National & AGM 1505
Travel 3621 4635 Examiners fee 1500 1500
Subscriptions and Fundraising in advance
-17903
-16168
-1500
-1500 202594 197266 202806 197478
General
106866
106189
5000 5000
Restricted
District Associations
90398
85747
TOTAL RESERVES
202806
197478
Governance National Vegetable Society 2018
2018
2017
Printing, stationery and publicity
631
95
Room Hire
880
1241
Insurance
771
746
9163
8387
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