CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/01

20012000
£.p£.p
INCOME
District dues3,914.453,687.30
Sale of badges50.00114.00
Sale of membership certificates5.4037.00
Sale of Guild reports82.80107.90
Advertisements in Guild report230.00156.00
Peal fees151.25202.00
Contribution towards travel costs to Channel Islands from the Diocese of Winchester231.9097.50
Guild PRO - return of balance2.56
“Ring in 2000” - return of balance225.96
Bank interest3.636.01


4,669.434,636.23
EXPENDITURE
Guild Report1,190.001,120.00
Insurances - Public Liability787.50571.64
- All Risks207.54193.52
- Hand bells26.6525.84
Central Council affiliation fees50.0050.00
Master’s expenses27.75121.00
Secretary’s expenses352.80158.73
Treasurer’s expenses173.0087.60
AGM expenses145.69170.78
Executive Committee meeting expenses100.8392.62
BRF expenses29.01110.20
Guild PRO200.00
Report editor50.0050.00
Librarian including bound copy of Ringing World106.8175.00
Library relocation expenses190.35
BRF Fundraising Committee20.0020.00
Striking competition expenses33.00
Ringing World advertisements50.1269.60
Repairs to striking competition cup35.00
Cost of badges sold26.5060.42
New members pack164.00
Probationary members certificates177.48
Cost of new membership certificates627.45
Wreath for ringers memorial - Remembrance Sunday12.75
Life members certificates100.58
Seniors party expenses(12.46)135.00
Depreciation of simulator105.004,276.94105.003,917.36


EXCESS INCOME£392.49£718.87