Low Moor Allotments Association |
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Welcome to the Treasurer's End of Year Reports
Treasurer's End of Year Reports contain details of
all money raised from grants applications and donations and all
outgoings. The reports contain all major transactions on the LMAA
account. A statement of the accounts for the LMAA is published in
April of each year.
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For the period 2005/2006Our grant applications fall into 3 categories:
2005 has continued the previous year's success raising funds for a new shop. This project is moving along nicely, though we remain around £20K short of our target. The LMAA account however has remained at a very healthy £14-15K for most of the year. Other funding successes were the petanque pitch, sponsored by numerous local companies (York Community Pride, York Common Good Trust, Patricia and Donald Shepherd Charitable Trust, York Friends' Central Adult School Trust and donations from York Brewery, Dean's Garden Centre and Marks & Spencer). The Kids Allotment project, run by Angela, applied for a Duke of York Community Initiative Award (no word on this going to press), while £170 was raised by produce from Low Moor being sold at the covered market at the York Food Festival from 21st - 25th September. Many thanks to Kristina for organising that and to all those who have helped raise funds for LMAA during 2005. | |||||
Our principle transactions on the LMAA account for 2005/2006 |
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In (figures in nearest £) |
Out (figures in nearest £) |
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Reference | Date | Amount | Reference | Date | Amount |
Donations received for the Petanque Pitch | June 05 |
990 250 300 |
Payments for Petanque Pitch | June-July 05 | 1600 |
Ward Committee award | July 2005 | 8000 | |||
York Food Festival | Sept 2005 | 170 | |||
Total | 9,620 | 1,600 | |||
Current Balance at C.O.B. 11th April 2006 |
£ 14,503 |
For the period 2004/2005Our grant applications fall into 3 categories:
The amount in the account fell as funding received for several projects was spent. However, a little more funding was gained from the Ward Committee to help with the rebuilding of the shop. Fundraising for this project will need to continue for several years. | |||||
Our principle transactions on the LMAA account for 2004/2005 | |||||
In (figures in nearest £) |
Out (figures in nearest £) | ||||
Reference | Date | Amount | Reference | Date | Amount |
Shop transfer of funds | Mar 05 | 1144 | Shop transfer of funds | Mar 05 |
1619 |
NSALG orders | Feb 05 | 485 | NSALG orders | Feb 05 |
736 |
York Pride | Feb 05 | 400 | Skips | Feb 05 |
120 |
Grant from Ward Committee | July 04 | 2000 | Various grant expenses (Kid's plot, site improvements, etc.) | May-July 04 |
1137 730 667 201 240 248 212 |
Total | 4,029 | 5,919 | |||
Current Balance at C.O.B. 23rd April 2005 |
£6751 |
For the period 2003/2004From a start position of zero in the last spring of 2003, the LMAA has acquired a site development fund approaching £10,000.This represents an income from several applications for grants, some donations (both corporate and from individuals) and outgoings paid as a result of work carried out for site improvements. Our grant applications fall into 3 categories:
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Our principle transactions on the LMAA account for 2003/2004 |
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In (figures in nearest £) |
Out (figures in nearest £) |
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Reference | Date | Amount | Reference | Date | Amount |
Donation from Yorkshire Water | Sept 2003 | 240 | Site signs | Oct 2003 | 616 |
Donation from Al Oswald | June 2003 | 70 | BTCV (Hedging) | June 2003 | 3326 |
Ward Committee award | June 2003 | 2350 | Kid's Community Garden (KCG) | April 2004 | 408 |
City of York Council start up grant | Aug 2003 | 500 | |||
Donation from Yorkshire Water | Dec 2003 | 5000 | |||
Donation from Co-Op Bank PLC | Dec 2003 | 700 | |||
KCG award (from Funds For All) | April 2004 | 4300 | |||
Total | 13,776 | 4,340 | |||
Current Balance at C.O.B. 16th April 2004 |
£ 9,436 |
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Page last updated: 21 March, 2013 |