| 2010 | 2009 |
| £.p | £.p |
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 4,083.93 | 4,169.95 |
| Gift Aid | 416.00 | 527.00 |
| Tax recoverable on Gift Aid | 104.00 | 148.64 |
| Fund-raising events and appeals | 30.00 | 130.77 |
| Investment income | 785.30 | 1,132.93 |
| Legacy received | | |
| Tax recovered on legacy | | 240.14 |
| Peal fees | 311.25 | 308.50 |
| Winchester & Portsmouth 200 club | 750.00 | 700.00 |
|
|
|
| Total incoming resources | 6,480.48 | 7,357.93 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 4,500.00 | 7,250.00 |
|
|
|
| Total resources expended | 4,500.00 | 7,250.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | 1,980.48 | 107.93 |
| Fund balances brought forward at 1st January 2010 | 53,131.76 | 53,023.83 |
|
|
|
| Fund balances carried forward at 31st December 2010 | £55,112.24 | £53,131.76 |
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|