| 2000 | 1999 |
| £.p | £.p |
| Income and Expenditure |
| Incoming Resources |
| Subscriptions and donations | 3,858.63 | 4,897.04 |
| Covenants | 348.00 | 438.00 |
| Tax recoverable on covenants | 101.05 | 109.50 |
| Adjustment re 1998 tax | | 25.00 |
| Gift Aid | 170.00 | |
| Tax recoverable on Gift Aid | 47.95 | |
| Fund-raising events and appeals | 3,100.39 | 1,139.20 |
| Investment income | 1,888.17 | 1,564.32 |
| Peal fees | 202.00 | 196.50 |
| Winchester & Portsmouth 200 club | 800.00 | 744.00 |
|
|
|
| Total incoming resources | 10,516.19 | 9,113.56 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 6,000.00 | 5,000.00 |
| Grant withdrawn | | (2,000.00) |
| Grant repaid | | (1,500.00) |
|
|
|
| Total resources expended | 6,000.00 | 1,500.00 |
|
|
|
| Net Incoming Resources | 4,516.19 | 7,613.56 |
| Other Recognised Gains and Losses |
| Realised loss on investment | | (7.71) |
| Unrealised gain on investment | | |
|
|
|
| Net Movement in Funds | 4,516.19 | 7,605.85 |
| Fund balances brought forward at 1st January 2000 | 14,920.21 | 7,314.36 |
|
|
|
| Fund balances carried forward at 31st December 2000 | £19,436.40 | £14,920.21 |
|
|
|