|  | 2004 | 2003 | 
|  |  | £.p |  | £.p | 
| INCOME | 
| District dues |  | 4,437.30 |  | 3,837.90 | 
| Sale of badges |  | 42.00 |  | 56.00 | 
| Sale of membership certificates |  | 69.80 |  | 18.30 | 
| Sale of Guild reports |  | 37.30 |  | 80.70 | 
| Advertisements in Guild report |  | 260.00 |  | 250.00 | 
| Peal fees |  | 173.50 |  | 202.25 | 
| Contribution towards travel costs to Channel Islands from the Diocese of Winchester |  | 165.20 |  | 155.70 | 
| Bank interest |  |  |  | 8.59 | 
|  |  | 
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|  |  | 5,185.10 |  | 4,609.44 | 
| EXPENDITURE | 
| Guild Report | 905.00 |  | 1,220.35 |  | 
| Insurances - Public Liability | 1,942.50 |  | 1,942.50 |  | 
| - All Risks | 291.09 |  | 258.06 |  | 
| - Hand bells | 30.05 |  | 28.98 |  | 
| Central Council affiliation fees | 50.00 |  | 50.00 |  | 
| Master’s expenses | 21.00 |  | 213.20 |  | 
| Secretary’s expenses | 225.20 |  | 75.45 |  | 
| Treasurer’s expenses | 61.70 |  | 223.00 |  | 
| AGM expenses |  |  | 60.35 |  | 
| Executive Committee meeting expenses | 91.35 |  | 48.00 |  | 
| BRF expenses |  |  | 7.18 |  | 
| Guild PRO | 150.00 |  | 230.00 |  | 
| Librarian | 65.00 |  | 100.00 |  | 
| Winchester Cathedral ringers re open day | 300.00 |  |  |  | 
| Striking competition expenses | 50.00 |  |  |  | 
| Ringing World advertisements | 154.50 |  | 161.70 |  | 
| Cost of badges sold | 22.26 |  | 29.68 |  | 
| Depreciation of lifting gear | 52.88 | 4,412.53 | 52.88 | 4,701.33 | 
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| EXCESS INCOME/(EXPENDITURE) |  | £772.57 |  | (£91.89) | 
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