| 2004 | 2003 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,380.48 | 3,283.13 |
| Hampshire Bells - CD | | 500.00 |
| Covenants | 84.00 | 84.00 |
| Tax recoverable on covenants | 23.69 | 23.69 |
| Gift Aid | 264.83 | 215.00 |
| Tax recoverable on Gift Aid | 67.55 | 60.64 |
| Fund-raising events and appeals | 173.00 | 211.85 |
| Investment income | 1,770.52 | 1,380.52 |
| Peal fees | 173.50 | 202.75 |
| Winchester & Portsmouth 200 club | 900.00 | 800.00 |
|
|
|
| Total incoming resources | 6,837.57 | 6,761.58 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 1,150.00 | 1,750.00 |
|
|
|
| Total resources expended | 1,150.00 | 1,750.00 |
|
|
|
| Net Incoming Resources | 5,687.57 | 5,011.58 |
| Fund balances brought forward at 1st January 2004 | 34,523.92 | 29,512.34 |
|
|
|
| Fund balances carried forward at 31st December 2004 | £40,211.49 | £34,523.92 |
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