CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/11

20112010
£.p£.p
INCOME
District dues4,220.104,284.00
Sale of badges269.0014.50
Sale of membership certificates86.8047.70
Sale of Guild reports13.8939.82
Advertisements in Guild report140.00198.00
Peal fees294.25311.25
Donation25.00


5,049.044,895.27
EXPENDITURE
Guild Report1,388.001,262.00
Report Editor’s expenses40.00
Insurances - Public Liability1,261.001,236.00
- All Risks360.35322.97
- Hand bells62.9559.11
Central Council affiliation fees100.00100.00
Master’s expenses174.6497.28
Treasurer’s expenses86.50
Secretary’s expenses50.59
BRF expenses10.009.00
AGM expenses195.21132.71
Executive Committee meeting expenses172.02156.09
District Officers’ forum expenses60.00
Communications Committee - 2010203.01253.00
Communications Committee - 2011410.40
Young people’s forum175.00
Guild Librarian300.00165.00
Striking competition committee(4.00)50.00
Belfry Stewardship committee250.00
New Guild 8-Bell Striking Competition trophy64.95
Life membership certificates37.50
Ringing World advertisements104.9965.66
Cost of badges sold247.635,358.297.764,309.03


(309.25)586.24
Extraordinary expenditure
Refurbishment of handbells854.50
Donation towards cost of refurbishment of William Raynor’s tomb300.001,154.50


EXCESS (EXPENDITURE)/INCOME(£309.25)(£568.26)