| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| General Fund | Training & Development Fund | Total | |||||
| £.p | £.p | £.p | £.p | £.p | £ | £ | |
| INCOME | |||||||
| Due from districts | 5,797.40 | 5,797.40 | 5,826.15 | ||||
| Sale of badges and membership certificates | 24.00 | ||||||
| Advertisements in Guild Report | 126.00 | 126.00 | 105.00 | ||||
| Sales of sweatshirts and polo shirts | 1,103.60 | ||||||
| Peal fees | 67.00 | 67.00 | 237.00 | ||||
| Donations to WW1 project | 271.76 | ||||||
| Other donations | 31.40 | 31.40 | 131.00 | ||||
| 200 Club | 127.00 | 127.00 | 166.00 | ||||
| 5,990.40 | 158.40 | 6,148.80 | 7,864.51 | ||||
| EXPENDITURE | |||||||
| Guild Report | 638.00 | 642.00 | |||||
| Insurances - Public Liability | 1,801.01 | 1,756.01 | |||||
| - All Risks | 609.46 | 579.34 | |||||
| - Hand bells | 88.46 | 87.66 | |||||
| Central Council affiliation fees | 200.00 | 200.00 | |||||
| Master’s and Vice-Master’s expenses | 404.90 | ||||||
| Guild Librarian’s account | 500.00 | ||||||
| Public Relations Officer’s expenses | 386.20 | ||||||
| WW1 project | 1,749.13 | ||||||
| Meeting expenses | 67.18 | 227.00 | |||||
| Striking competitions | 84.98 | ||||||
| Communications Committee and website expenses | 100.00 | 100.00 | |||||
| Secretarial and administrative expenses | 43.19 | ||||||
| Contribution to expenses - Young Ringers’ Striking Competition | 225.00 | ||||||
| Cost of sales - badges and certificates | 18.00 | 36.50 | |||||
| Cost of sales - sweatshirts and polo shirts | 3,565.30 | 0.00 | 3,565.30 | 852.66 | 7,831.38 | ||
| EXCESS INCOME/(EXPENDITURE) | £2,425.10 | £158.40 | £2,583.50 | £33.13 | |||