| 2013 | 2012 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 7,393.45 | 6,632.73 |
| Gift Aid | 415.00 | 415.00 |
| Tax recoverable on Gift Aid | 103.75 | 103.75 |
| Fund-raising events and appeals | 4.66 | |
| Investment income | 1,776.28 | 1,688.93 |
| Peal fees | 286.25 | 271.00 |
| Winchester & Portsmouth 200 club | 600.00 | 750.00 |
|
|
|
| Total incoming resources | 10,579.39 | 9,861.41 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 2,000.00 | 5.900.00 |
|
|
|
| Total resources expended | 2,000.00 | 5.900.00 |
|
|
|
| Net Incoming Resources | 8,579.39 | 3,961.41 |
| Fund balances brought forward at 1st January 2013 | 64,495.20 | 60,533.79 |
|
|
|
| Fund balances carried forward at 31st December 2013 | £73,074.59 | £64,495.20 |
|
|
|