CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/05

20052004
£.p£.p
INCOME
District dues4,236.154,437.30
Sale of badges42.00
Sale of membership certificates48.6069.80
Sale of Guild reports29.1037.30
Advertisements in Guild report250.00260.00
Peal fees276.00173.50
Contribution towards travel costs to Channel Islands from the Diocese of Winchester118.40165.20
Sale of Guild newsletter5.00


4,963.255,185.10
EXPENDITURE
Guild Report870.00855.00
Report Editor’s expenses120.0050.00
Insurances - Public Liability1,942.501,942.50
- All Risks284.18291.09
- Hand bells55.5230.05
Central Council affiliation fees75.0050.00
Master’s expenses194.3521.00
Secretary’s expenses65.05225.20
Treasurer’s expenses61.5061.70
AGM expenses50.00
Executive Committee meeting expenses38.4291.35
BSC expenses75.00
Guild PRO433.81150.00
Librarian300.0065.00
Winchester Cathedral ringers re open day300.00
Striking competition expenses50.00
Ringing World advertisements80.15154.50
Cost of badges sold22.26
Depreciation of lifting gear52.884,698.3652.884,412.53


EXCESS INCOME£264.89£772.57