CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/14

20142013
£.p£.p
INCOME
District dues4,402.904,265.70
Sale of badges32.00162.00
Sale of membership certificates129.2058.40
Sale of Guild reports16.709.40
Advertisements in Guild report162.00234.00
Peal fees344.75286.25
Refund from Bank due to error by them100.00


5,187.555,015.75
EXPENDITURE
Guild Report1,305.001,300.00
Report Editor’s expenses90.00
Insurances - Public Liability1,412.691,347.80
- All Risks432.25400.73
- Hand bells79.9375.65
Central Council affiliation fees150.00125.00
Central Council reps’ expenses420.50
Master’s expenses438.93158.27
Treasurer’s expenses160.96
Secretary’s expenses94.55116.27
Vice-Master’s expenses20.7589.95
AGM expenses75.13
Executive Committee meeting expenses220.12183.99
District Officers’ forum expenses40.0030.00
Communications Committee196.40271.12
Guild Librarian300.00
Board, easel and pens69.67
Ringing World advertisements87.2484.98
Cost of Central Council leaflets20.00
Cost of simulator repair40.00
Replacement 8-bell striking competition trophy136.00
Projector for Education Committee - screen59.70236.99
Cost of CI rep to “Have your say” day in Winchester81.97
Cost of badges sold20.745,296.57105.005,182.71


EXCESS INCOME/(EXPENDITURE)(£109.02)(£166.96)