CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/04

20042003
£.p£.p
INCOME
District dues4,437.303,837.90
Sale of badges42.0056.00
Sale of membership certificates69.8018.30
Sale of Guild reports37.3080.70
Advertisements in Guild report260.00250.00
Peal fees173.50202.25
Contribution towards travel costs to Channel Islands from the Diocese of Winchester165.20155.70
Bank interest8.59


5,185.104,609.44
EXPENDITURE
Guild Report905.001,220.35
Insurances - Public Liability1,942.501,942.50
- All Risks291.09258.06
- Hand bells30.0528.98
Central Council affiliation fees50.0050.00
Master’s expenses21.00213.20
Secretary’s expenses225.2075.45
Treasurer’s expenses61.70223.00
AGM expenses60.35
Executive Committee meeting expenses91.3548.00
BRF expenses7.18
Guild PRO150.00230.00
Librarian65.00100.00
Winchester Cathedral ringers re open day300.00
Striking competition expenses50.00
Ringing World advertisements154.50161.70
Cost of badges sold22.2629.68
Depreciation of lifting gear52.884,412.5352.884,701.33


EXCESS INCOME/(EXPENDITURE)£772.57(£91.89)