| 2003 | 2002 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,283.13 | 3,259.64 |
| Hampshire Bells - CD | 500.00 | 1,000.00 |
| Covenants | 84.00 | 148.00 |
| Tax recoverable on covenants | 23.69 | 41.74 |
| Gift Aid | 215.00 | 482.53 |
| Tax recoverable on Gift Aid | 60.64 | 136.10 |
| Fund-raising events and appeals | 211.85 | 100.00 |
| Investment income | 1,380.52 | 1,556.56 |
| Peal fees | 202.75 | 254.00 |
| Winchester & Portsmouth 200 club | 800.00 | 800.00 |
|
|
|
| Total incoming resources | 6,761.58 | 7,778.57 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 1,750.00 | 8,400.00 |
|
|
|
| Total resources expended | 1,750.00 | 8,400.00 |
|
|
|
| Net Incoming/(Outgoing) Resources | 5,011.58 | (621.43) |
| Fund balances brought forward at 1st January 2003 | 29,512.34 | 30,133.77 |
|
|
|
| Fund balances carried forward at 31st December 2003 | £34,523.92 | £29,512.34 |
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|
|