CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/07

20072006
£.p£.p
INCOME
District dues4,312.904,320.25
Sale of badges20.0017.20
Sale of membership certificates42.7032.50
Sale of Guild reports9.3015.70
Advertisements in Guild report205.00225.00
Peal fees336.25274.25
Contribution towards travel costs to Channel Islands from the Diocese of Winchester79.98


4,926.154,964.88
EXPENDITURE
Guild Report1,242.001,075.85
Report Editor’s expenses60.00
Insurances - Public Liability1,942.501,942.50
- All Risks283.00283.00
- Hand bells64.8462.11
Central Council affiliation fees100.0075.00
Secretary’s expenses29.20102.98
Treasurer’s expenses79.9675.06
AGM expenses68.50
Executive Committee meeting expenses190.8299.00
BSC expenses198.00
Communications Committee expenses420.15430.08
Repairs to 8-bell trophy30.00
Repairs to Master’s badge57.63
Ringing World advertisements66.5574.15
Cost of badges sold10.609.20
Depreciation of lifting gear51.864,769.4852.884,407.94


EXCESS INCOME£156.67£556.94