| 2008 | 2007 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,393.97 | 3,479.36 |
| Gift Aid | 333.50 | 334.80 |
| Tax recoverable on Gift Aid | 94.06 | 94.43 |
| Fund-raising events and appeals | 60.00 | 4.00 |
| Investment income | 3,887.41 | 3,116.31 |
| Legacy received | 6,232.24 | 18,055.00 |
| Peal fees | 302.00 | 336.25 |
| Winchester & Portsmouth 200 club | 1,000.00 | 950.00 |
|
|
|
| Total incoming resources | 15,303.18 | 26,370.15 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 8,950.00 | 20,350.00 |
|
|
|
| Total resources expended | 8,950.00 | 20,350.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | 6,353.18 | 6,020.15 |
| Fund balances brought forward at 1st January 2008 | 46,670.65 | 40,650.50 |
|
|
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| Fund balances carried forward at 31st December 2008 | £53,023.83 | £46,670.65 |
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