CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/00

20001999
£.p£.p
INCOME
District dues3,687.302,537.00
Sale of badges114.0076.00
Sale of membership certificates37.0033.90
Sale of Guild reports107.90121.40
Advertisements in Guild report156.00179.00
Peal fees202.00196.50
Contribution towards travel costs to Channel Islands from the Diocese of Winchester97.50247.35
Guild PRO - return of balance2.55
“Ring in 2000” - return of balance225.96
Bank interest6.012.52


4,636.223,393.67
EXPENDITURE
Guild Report1,120.00991.00
Insurances - Public Liability571.64499.20
- All Risks193.52142.07
- Hand bells25.8424.75
- Public Liability re stand124.80
Central Council affiliation fees50.0050.00
Master’s expenses121.00120.05
Secretary’s expenses158.73348.62
Treasurer’s expenses87.6095.00
AGM expenses170.7896.29
Executive Committee meeting expenses92.6283.98
BRF expenses110.20118.63
Guild PRO175.00
Report editor50.0030.00
Librarian including bound copy of Ringing World75.0063.00
Library relocation expenses190.35
Belfry Stewardship Committee150.00
BRF Fundraising Committee20.00
Striking competition expenses33.00
Ringing World advertisements69.6031.68
Repairs to striking competition cup35.00
Cost of badges sold60.4240.28
New members pack164.00
Probationary members certificates177.48
Sundry payments26.07
Life members certificates100.58
Seniors party expenses135.00
Depreciation of simulator105.003,917.36105.003,315.42


EXCESS INCOME£718.86£78.25