CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/03

20032002
£.p£.p
INCOME
District dues3,837.903,790.90
Sale of badges56.0038.00
Sale of membership certificates18.3011.00
Sale of Guild reports80.7087.30
Advertisements in Guild report250.00230.00
Peal fees202.25254.00
Contribution towards travel costs to Channel Islands from the Diocese of Winchester155.70142.00
Return of funds of BRF Fund Raising Committee21.53
Surplus on monthly midweek meetings9.95
Bank interest8.590.72


4,609.444,585.40
EXPENDITURE
Guild Report1,220.351,240.00
Insurances - Public Liability1,942.501,575.00
- All Risks258.06223.47
- Hand bells28.9827.38
Central Council affiliation fees50.0050.00
Master’s expenses213.20148.85
Secretary’s expenses75.45163.59
Treasurer’s expenses223.00165.60
AGM expenses60.3566.55
Executive Committee meeting expenses48.0041.47
BRF expenses7.1825.96
Guild PRO230.00200.00
Report editor50.00
Librarian100.00100.00
Education Committee125.00
Striking competition expenses20.00
Ringing World advertisements161.7081.40
Cost of badges sold29.6820.14
Depreciation of lifting gear52.884,701.334,324.41


EXCESS INCOME/(EXPENDITURE)(£91.89)£260.99