| 2012 | 2011 |
|---|
| | £.p | | £.p |
|---|
| INCOME |
| District dues | | 4,304.90 | | 4,220.10 |
| Sale of badges | | 73.20 | | 269.00 |
| Sale of membership certificates | | 36.60 | | 86.80 |
| Sale of Guild reports | | 31.80 | | 13.89 |
| Advertisements in Guild report | | 219.50 | | 140.00 |
| Peal fees | | 271.00 | | 294.25 |
| Donation | | | | 25.00 |
| |
| |
|
| | 4,937.00 | | 5,049.04 |
| EXPENDITURE |
| Guild Report | 1,356.00 | | 1,388.00 | |
| Report Editor’s expenses | 40.00 | | | |
| Insurances - Public Liability | 1,346.99 | | 1,261.00 | |
| - All Risks | 374.27 | | 360.35 | |
| - Hand bells | 65.53 | | 62.95 | |
| Central Council affiliation fees | 125.00 | | 100.00 | |
| Master’s expenses | 131.71 | | 174.64 | |
| Treasurer’s expenses | | | 86.50 | |
| Secretary’s expenses | 147.55 | | 50.59 | |
| BRF expenses | 1.70 | | 10.00 | |
| AGM expenses | 145.55 | | 195.21 | |
| Executive Committee meeting expenses | 175.92 | | 172.02 | |
| District Officers’ forum expenses | 30.00 | | 60.00 | |
| Communications Committee - 2010 | | | 203.01 | |
| Communications Committee - 2011 | | | 410.40 | |
| Communications Committee - 2012 | 225.94 | | 410.40 | |
| Young people’s forum | | | 175.00 | |
| Guild Librarian | 150.00 | | 300.00 | |
| Striking competition committee | 106.00 | | (4.00) | |
| Dinner Expense | 176.60 | | | |
| Less half proceeds of raffle | (78.50) | | | |
| Ringing World advertisements | 97.60 | | 104.99 | |
| Cost of badges sold | 55.90 | 4,673.76 | 247.63 | 5,358.29 |
|
|
|
| EXCESS INCOME/(EXPENDITURE) | | £263.24 | | (£309.25) |
| |
| |
|