CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/02

20022001
£.p£.p
INCOME
District dues3,790.903,914.45
Sale of badges38.0050.00
Sale of membership certificates11.005.40
Sale of Guild reports87.3082.80
Advertisements in Guild report230.00230.00
Peal fees254.00151.25
Contribution towards travel costs to Channel Islands from the Diocese of Winchester142.00231.90
Return of funds of BRF Fund Raising Committee21.53
Surplus on monthly midweek meetings9.95
Seniors party reimbursement12.46
Bank interest0.723.63


4,585.404,681.89
EXPENDITURE
Guild Report1,240.001,190.00
Insurances - Public Liability1,575.00787.50
- All Risks223.47207.54
- Hand bells27.3826.65
Central Council affiliation fees50.0050.00
Master’s expenses148.8527.75
Secretary’s expenses163.59352.80
Treasurer’s expenses165.60173.00
AGM expenses66.55145.69
Executive Committee meeting expenses41.47100.83
BRF expenses25.9629.01
Guild PRO200.00200.00
Report editor50.0050.00
Librarian including bound copy of Ringing World100.00106.81
Education Committee125.00
BRF Fundraising Committee20.00
Striking competition expenses20.00
Ringing World advertisements81.4050.12
Cost of badges sold20.1426.50
Cost of new membership certificates627.45
Wreath for ringers memorial12.75
Depreciation of simulator4,324.41105.004,289.40


EXCESS INCOME£260.99£392.49