Money Matters 2019
INCOME UPDATE
December 2019
2019 has been a big year for the Friends in many ways and our financial performance has seen gains in many areas which is a credit to all the commitment and effort of our members and volunteers. We applaud, thank and salute you for such a wonderful result. Full details will be included in our Annual Report but topline figures are outlined below.
Cafe
Cafe sales of £7.5k are up 30% from last December and year to date sales are up 14% from £83.6k in 2018 to £95.3k in 2019. Year to date net profit is up by 11% at £38.9k from £35k last year.
Shop & Shop Trolley
Shop sales in December £4.7k are up 11% from last year and year to date sales are 5% up year on year at £50.9k against £48.5k Trolley sales of £780 were up 27% in December and year to date are 10% up at £9.9k.
Year to date net profit for the Shop and Shop Trolley is £20.1k, 10% up from 2018.
Hobbies Trolley
The Hobbies trolley has achieved a net profit of £1.365, up from £919 in 2018.
Fundraising
The Summer Drinks Party raised £27k, Dunsborough Park tea and cakes £1.2k, Ride London £3.2k, Young Friends' Quiz Night £4k, Annual Friends Quiz night £4k, Festival of Carols £3.2k and the Christmas Grand Sale £750.
Donations & Subscriptions
Donations were £50k, up from £39.6k in 2018. Collection boxes have raised £12.5k; Subscriptions have contributed £26k (down by 19% against 2018 and In memory of donations were £3.9k.
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 for 2019 is £208k. This comprises £138k for hospital equipment, £59k for hospital amenities and £11k for patient amenities. There is an additional £49k committed but not yet paid which will be invoiced in 2020 and therefore included in the 2020 accounts.
December 2019
2019 has been a big year for the Friends in many ways and our financial performance has seen gains in many areas which is a credit to all the commitment and effort of our members and volunteers. We applaud, thank and salute you for such a wonderful result. Full details will be included in our Annual Report but topline figures are outlined below.
Cafe
Cafe sales of £7.5k are up 30% from last December and year to date sales are up 14% from £83.6k in 2018 to £95.3k in 2019. Year to date net profit is up by 11% at £38.9k from £35k last year.
Shop & Shop Trolley
Shop sales in December £4.7k are up 11% from last year and year to date sales are 5% up year on year at £50.9k against £48.5k Trolley sales of £780 were up 27% in December and year to date are 10% up at £9.9k.
Year to date net profit for the Shop and Shop Trolley is £20.1k, 10% up from 2018.
Hobbies Trolley
The Hobbies trolley has achieved a net profit of £1.365, up from £919 in 2018.
Fundraising
The Summer Drinks Party raised £27k, Dunsborough Park tea and cakes £1.2k, Ride London £3.2k, Young Friends' Quiz Night £4k, Annual Friends Quiz night £4k, Festival of Carols £3.2k and the Christmas Grand Sale £750.
Donations & Subscriptions
Donations were £50k, up from £39.6k in 2018. Collection boxes have raised £12.5k; Subscriptions have contributed £26k (down by 19% against 2018 and In memory of donations were £3.9k.
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 for 2019 is £208k. This comprises £138k for hospital equipment, £59k for hospital amenities and £11k for patient amenities. There is an additional £49k committed but not yet paid which will be invoiced in 2020 and therefore included in the 2020 accounts.
