CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/06

20062005
£.p£.p
INCOME
District dues4,320.254,236.15
Sale of badges17.20
Sale of membership certificates32.5048.60
Sale of Guild reports15.7029.10
Advertisements in Guild report225.00250.00
Peal fees274.25276.00
Contribution towards travel costs to Channel Islands from the Diocese of Winchester79.98118.40
Sale of Guild newsletter5.00


4,964.884,963.25
EXPENDITURE
Guild Report1,075.85870.00
Report Editor’s expenses120.00
Insurances - Public Liability1,942.501,942.50
- All Risks283.00284.18
- Hand bells62.1155.52
Central Council affiliation fees75.0075.00
Master’s expenses194.35
Secretary’s expenses102.9865.05
Treasurer’s expenses75.0661.50
AGM expenses68.5050.00
Executive Committee meeting expenses99.0038.42
BSC expenses75.00
Guild PRO430.08433.81
Librarian300.00
Repairs to Master’s badge57.63
Ringing World advertisements74.1580.15
Cost of badges sold9.20
Depreciation of lifting gear52.884,407.9452.884,698.36


EXCESS INCOME£556.94£264.89