| 2003 | 2002 |
| | £.p | | £.p |
INCOME |
District dues | | 3,837.90 | | 3,790.90 |
Sale of badges | | 56.00 | | 38.00 |
Sale of membership certificates | | 18.30 | | 11.00 |
Sale of Guild reports | | 80.70 | | 87.30 |
Advertisements in Guild report | | 250.00 | | 230.00 |
Peal fees | | 202.25 | | 254.00 |
Contribution towards travel costs to Channel Islands from the Diocese of Winchester | | 155.70 | | 142.00 |
Return of funds of BRF Fund Raising Committee | | | | 21.53 |
Surplus on monthly midweek meetings | | | | 9.95 |
Bank interest | | 8.59 | | 0.72 |
| |
| |
|
| | 4,609.44 | | 4,585.40 |
EXPENDITURE |
Guild Report | 1,220.35 | | 1,240.00 | |
Insurances - Public Liability | 1,942.50 | | 1,575.00 | |
- All Risks | 258.06 | | 223.47 | |
- Hand bells | 28.98 | | 27.38 | |
Central Council affiliation fees | 50.00 | | 50.00 | |
Master’s expenses | 213.20 | | 148.85 | |
Secretary’s expenses | 75.45 | | 163.59 | |
Treasurer’s expenses | 223.00 | | 165.60 | |
AGM expenses | 60.35 | | 66.55 | |
Executive Committee meeting expenses | 48.00 | | 41.47 | |
BRF expenses | 7.18 | | 25.96 | |
Guild PRO | 230.00 | | 200.00 | |
Report editor | | | 50.00 | |
Librarian | 100.00 | | 100.00 | |
Education Committee | | | 125.00 | |
Striking competition expenses | | | 20.00 | |
Ringing World advertisements | 161.70 | | 81.40 | |
Cost of badges sold | 29.68 | | 20.14 | |
Depreciation of lifting gear | 52.88 | 4,701.33 | | 4,324.41 |
| |
| |
|
EXCESS INCOME/(EXPENDITURE) | | (£91.89) | | £260.99 |
| |
| |
|