| 2013 | 2012 |
|---|
| | £.p | | £.p |
|---|
| INCOME |
| District dues | | 4,265.70 | | 4,304.90 |
| Sale of badges | | 162.00 | | 73.20 |
| Sale of membership certificates | | 58.40 | | 36.60 |
| Sale of Guild reports | | 9.40 | | 31.80 |
| Advertisements in Guild report | | 234.00 | | 219.50 |
| Peal fees | | 286.25 | | 271.00 |
| |
| |
|
| | 5,015.75 | | 4,937.00 |
| EXPENDITURE |
| Guild Report | 1,300.00 | | 1,356.00 | |
| Report Editor’s expenses | | | 40.00 | |
| Insurances - Public Liability | 1,347.80 | | 1,346.99 | |
| - All Risks | 400.73 | | 374.27 | |
| - Hand bells | 75.65 | | 65.53 | |
| Central Council affiliation fees | 125.00 | | 125.00 | |
| Master’s expenses | 158.27 | | 131.71 | |
| Treasurer’s expenses | 160.96 | | | |
| Secretary’s expenses | 116.27 | | 147.55 | |
| Vice-Master’s expenses | 89.95 | | | |
| BRF expenses | | | 1.70 | |
| AGM expenses | | | 145.55 | |
| Executive Committee meeting expenses | 183.99 | | 175.92 | |
| District Officers’ forum expenses | 30.00 | | 30.00 | |
| Communications Committee | 271.12 | | 225.94 | |
| Guild Librarian | 300.00 | | 150.00 | |
| Striking competition committee | | | 106.00 | |
| Dinner Expense | | | 176.60 | |
| Less half proceeds of raffle | | | (78.50) | |
| Ringing World advertisements | 84.98 | | 97.60 | |
| Cost of Central Council leaflets | 20.00 | | | |
| Cost of simulator repair | 40.00 | | | |
| Replacement 8-bell striking competition trophy | 136.00 | | | |
| Projector for Education Committee | 236.99 | | | |
| Cost of badges sold | 105.00 | 5,182.71 | 55.90 | 4,673.76 |
|
|
|
| EXCESS INCOME/(EXPENDITURE) | | (£166.96) | | £263.24 |
| |
| |
|