Money Matters 2019
INCOME UPDATE
September 2019
Cafe
Cafe sales of £8k are up 18% from last September and year to date sales are up 13% from £61k in 2018 to £68k in 2019. Year to date net profit is up by 18% at £27k from £22k last year.
Shop & Shop Trolley
Shop sales in September (£3.8k) are up 16% from last year and year to date sales are running almost on a par with last year at £33.6k. Trolley sales were up 29% in September and year to date are 4% up at £7k.
Year to date net profit for the Shop and Shop Trolley is £12k
Hobbies Trolley
The Hobbies trolley has achieved a net profit of £927, up from £557 in 2018.
Fundraising
The Summer Drinks Party raised £26k, Dunsborough Park tea and cakes £1k, Ride London £3k and the Young Friends' Quiz Night £1k.
Donations & Subscriptions
Donations are currently running at £23k. Collection boxes have raised £7.7k; Subscriptions have contributed £19k (down slightly from 2018 which raised £20k).
TALKING OF SUBSCRIPTIONS......
Subscriptions are a really important part of our fundraising and we are very, very grateful to you for paying yours, year in year out. Subscriptions are due annually in April and if you can do yours by standing order it makes life so much easier for our busy Treasurer. Click here to download a Standing Order form or see Camilla if you would prefer to pick one up in person.
Gifts to the Hospital
Charitable expenditure to date is £109k. This includes £70k for hospital equipment, £32k for hospital amenities and £8k for patient amenities. There is an additional £35k committed but not yet paid.
September 2019
Cafe
Cafe sales of £8k are up 18% from last September and year to date sales are up 13% from £61k in 2018 to £68k in 2019. Year to date net profit is up by 18% at £27k from £22k last year.
Shop & Shop Trolley
Shop sales in September (£3.8k) are up 16% from last year and year to date sales are running almost on a par with last year at £33.6k. Trolley sales were up 29% in September and year to date are 4% up at £7k.
Year to date net profit for the Shop and Shop Trolley is £12k
Hobbies Trolley
The Hobbies trolley has achieved a net profit of £927, up from £557 in 2018.
Fundraising
The Summer Drinks Party raised £26k, Dunsborough Park tea and cakes £1k, Ride London £3k and the Young Friends' Quiz Night £1k.
Donations & Subscriptions
Donations are currently running at £23k. Collection boxes have raised £7.7k; Subscriptions have contributed £19k (down slightly from 2018 which raised £20k).
TALKING OF SUBSCRIPTIONS......
Subscriptions are a really important part of our fundraising and we are very, very grateful to you for paying yours, year in year out. Subscriptions are due annually in April and if you can do yours by standing order it makes life so much easier for our busy Treasurer. Click here to download a Standing Order form or see Camilla if you would prefer to pick one up in person.
Gifts to the Hospital
Charitable expenditure to date is £109k. This includes £70k for hospital equipment, £32k for hospital amenities and £8k for patient amenities. There is an additional £35k committed but not yet paid.
