Swillington CSA 2008 Budget
The 2008 budget has now been finalized and we thought that this year we would share the information with our members. This lets you see exactly how much money we need to function and where your money is going.
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March 2008 – Feb 2009
Professional Fees (Grower)------£15,000
Mobile Telephone (Grower)----------£120
Seeds & Plants-----------------------£2,000
Buying in Vegetables------------------£500
Compost----------------------------------£150
Consumables-------------------------£1,000
Petty Cash-------------------------------£300
Tools/Irrigation--------------------------£300
Rotavator Tools-------------------------£350
Polytunnel------------------------------£3,500
Repair Greenhouse--------------------£150
Fencing-----------------------------------£400
Pump Installation----------------------£300
Website-------------------------------------£50
Newsletter----------------------------------£20
Incorporation-----------------------------£700
Bank Charges---------------------------£120
Insurance---------------------------------£350
Professional Fees
(Accountant)-----£300
Contingency---------------------------£1,280
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Total-----------------------------------£26,890
Plus 5 “free” shares for Swillington Organic Farm shop as payment in lieu of land rent, water, electricity, occasional use of tractor & driver etc.)
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This year there will be 44
Full Shares available (44 x £614 = £27,016)
Full Share
Pre-Pay-------£614.00
Quarterly-----£645.00 (4 x £161.25)
Monthly-------£664.00 (12 x £55.33)
1/2 Share
Pre-Pay-------£372.00
Quarterly-----£391.00 (4 x £97.75)
Monthy-------£402.00 (12 x £33.50)
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As agreed at the Committee meeting
held 8/1/08
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