| 2002 | 2001 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,259.64 | 3,717.04 |
| Legacy received | | 10,000.00 |
| Hampshire Bells - CD | 1,000.00 | 2,000.00 |
| Covenants | 148.00 | 248.00 |
| Tax recoverable on covenants | 41.74 | 69.94 |
| Gift Aid | 482.53 | 170.00 |
| Tax recoverable on Gift Aid | 136.10 | 47.95 |
| Fund-raising events and appeals | 100.00 | 832.21 |
| Investment income | 1,556.56 | 1,960.98 |
| Peal fees | 254.00 | 151.25 |
| Winchester & Portsmouth 200 club | 800.00 | 800.00 |
|
|
|
| Total incoming resources | 7,778.57 | 19,997.37 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 8,400.00 | 9,700.00 |
| Grant withdrawn | | (400.00) |
|
|
|
| Total resources expended | 8,400.00 | 9,300.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | (621.43) | 10,697.37 |
| Fund balances brought forward at 1st January 2002 | 30,133.77 | 19,436.40 |
|
|
|
| Fund balances carried forward at 31st December 2002 | £29,512.34 | £30,133.77 |
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