| 2014 | 2013 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 6,575.07 | 7,393.45 |
| Gift Aid | 365.00 | 415.00 |
| Tax recoverable on Gift Aid | 91.25 | 103.75 |
| Fund-raising events and appeals | | |
| Investment income | 1,247.06 | 1,776.28 |
| Peal fees | 344.75 | 286.25 |
| Winchester & Portsmouth 200 club | 600.00 | 600.00 |
|
|
|
| Total incoming resources | 9,223.13 | 10,579.39 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 9,500.00 | 2,000.00 |
|
|
|
| Total resources expended | 9,500.00 | 2,000.00 |
|
|
|
| Net Incoming Resources | (276.87) | 8,579.39 |
| Fund balances brought forward at 1st January 2014 | 73,074.59 | 64,495.20 |
|
|
|
| Fund balances carried forward at 31st December 2014 | £72,797.72 | £73,074.59 |
|
|
|