| 2015 | 2014 |
|---|
| | £.p | | £.p |
|---|
| INCOME |
| District dues | | 4,243.60 | | 4,402.90 |
| Sale of badges | | 96.40 | | 32.00 |
| Sale of membership certificates | | 35.00 | | 129.20 |
| Sale of Guild reports | | 9.40 | | 16.70 |
| Advertisements in Guild report | | 198.00 | | 162.00 |
| Peal fees | | 380.25 | | 344.75 |
| Refund from Bank due to error by them | | | | 100.00 |
| |
| |
|
| | 4,962.65 | | 5,187.55 |
| EXPENDITURE |
| Guild Report | 1,356.00 | | 1,305.00 | |
| Report Editor’s expenses | | | 90.00 | |
| Insurances - Public Liability | 1,494.45 | | 1,412.69 | |
| - All Risks | 448.91 | | 432.25 | |
| - Hand bells | 83.17 | | 79.93 | |
| Central Council affiliation fees | 150.00 | | 150.00 | |
| Central Council reps’ expenses | 80.00 | | 420.50 | |
| Master’s expenses | 366.20 | | 438.93 | |
| Treasurer’s expenses | 50.00 | | | |
| Secretary’s expenses | 53.03 | | 94.55 | |
| Vice-Master’s expenses | 34.00 | | 20.75 | |
| AGM expenses | | | 75.13 | |
| Executive Committee meeting expenses | 178.30 | | 220.12 | |
| District Officers’ forum expenses | 43.50 | | 40.00 | |
| Master to Channel Islands | 148.00 | | | |
| Communications Committee | | | 196.40 | |
| Website initial costs | 110.24 | | | |
| Board, easel and pens | 17.49 | | 69.67 | |
| Ringing World advertisements | 37.13 | | 87.24 | |
| Talk at 10-bell Striking Competition | 89.90 | | | |
| Projector for Education Committee - screen | | | 59.70 | |
| Cost of CI rep to “Have your say” day in Winchester | | | 81.97 | |
| Cost of badges sold | 45.00 | 4,785.32 | 20.74 | 5,296.57 |
|
|
|
| EXCESS INCOME/(EXPENDITURE) | | £177.33 | | (£109.02) |
| |
| |
|