Category Archives: Accounts

Apologies for the late entry of accounts on to the web site as I went to the uk the day after the A.G.M. and then went on a holiday for our wedding anniversary then just forgot. The green Fingers accounts … Continue reading →

Expenditure for Community Maintenance Scheme 593€ (Materials 120€)Total 713€. General Expenditure for the month 681.39€ 175€ for the new bench plus 100€ for the accountant.News letters and new gardening tools. Donations total for the month 347€ Thank you for your … Continue reading →

Total income for the evening including the raffle 620€. Expenses including Disco and sundries 135€. Profit for the night. 485€. The raffle was miss counted on the evening, it was stated we took 290€ when it was checked it was … Continue reading →

This the the biggest expenditure we have had I think. 1,251.21€ We purchased over 450 oleanders plus several hundred tons of gravel, plastic membrane. trees, and building materials. The Donations are as follows Antonio 45€ /Bucket 87.23€/ 105.97€/ 45€ Total … Continue reading →

THE COMMUNITY MAINTENANCE SCHEME EXPENDITURE 540€. General Expenditure for the month of January 458.57€ Donations:65€ Bucket collection on 25/01/2012. Thank you for your donations. We are still waiting for the CIF number to open a new account in the groups … Continue reading →

Expenditure for the month of December 2011 Total for the month of December 283.90€. Donations for the month 522.47€ 30/11/2011 74.75 € Bucket colection. Counted by John. 07/12/2012 149.75 € Bucket colection. Counted by John. 14/12/2011 121.67 € Bucket colection. … Continue reading →

I have got the accounts out a little early for this month anything in or out will go in next months. Expenditure 621.78€ Gravel & Membrane plus lot of other things. Translations for registration of group. Tools for cutting Palms. … Continue reading →

Expenditure for the month of October:600.17€ Lots of expenditure this month,Trees and plants plus gravel. Polo shirts information boards plus printing. Donations: 15/10/2011 Bucket collection 180€. 16/10/2011 Sensol villa rentals Greg Green 80€. 13/10/2011 Bucket collection 118€ 18/10/2011 Antonio 6€. … Continue reading →

Expenditure 231.09. Donations,100€ from Inside-Out for the web site plus. Bucket collection 204€. Bucket collection 213€. Total donations for the month of September.517€ Fantastic bucket collections this month with working on the main road. D-Sector have been very kind dropping … Continue reading →