| 2009 | 2008 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 4,169.95 | 3,393.97 |
| Gift Aid | 527.00 | 333.50 |
| Tax recoverable on Gift Aid | 148.64 | 94.06 |
| Fund-raising events and appeals | 130.77 | 60.00 |
| Investment income | 1,132.93 | 3,887.41 |
| Legacy received | | 6,232.24 |
| Tax recovered on legacy | 240.14 | |
| Peal fees | 308.50 | 302.00 |
| Winchester & Portsmouth 200 club | 700.00 | 1,000.00 |
|
|
|
| Total incoming resources | 7,357.93 | 15,303.18 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 7,250.00 | 8,950.00 |
|
|
|
| Total resources expended | 7,250.00 | 8,950.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | 107.93 | 6,353.18 |
| Fund balances brought forward at 1st January 2009 | 53,023.83 | 46,670.65 |
|
|
|
| Fund balances carried forward at 31st December 2009 | £53,131.76 | £53,023.83 |
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|