| 2007 | 2006 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,479.36 | 4,683.25 |
| Gift Aid | 334.80 | 274.00 |
| Tax recoverable on Gift Aid | 94.43 | 77.28 |
| Fund-raising events and appeals | 4.00 | 60.00 |
| Investment income | 3,116.31 | 2,578.94 |
| Legacy received | 18,055.00 | |
| Peal fees | 336.25 | 274.25 |
| Winchester & Portsmouth 200 club | 950.00 | 800.00 |
|
|
|
| Total incoming resources | 26,370.15 | 8,747.72 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 20,350.00 | 6,700.00 |
|
|
|
| Total resources expended | 20,350.00 | 6,700.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | 6,020.15 | 2,047.72 |
| Fund balances brought forward at 1st January 2007 | 40,650.50 | 38,602.78 |
|
|
|
| Fund balances carried forward at 31st December 2007 | £46,670.65 | £40,650.50 |
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|
|