| 2015 | 2014 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 6,968.74 | 6,575.07 |
| Gift Aid | 365.00 | 365.00 |
| Tax recoverable on Gift Aid | 91.25 | 91.25 |
| Fund-raising events and appeals | | |
| Investment income | 300.08 | 1,247.06 |
| Peal fees | 380.25 | 344.75 |
| Winchester & Portsmouth 200 club | 1,300.00 | 600.00 |
|
|
|
| Total incoming resources | 9,405.32 | 9,223.13 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 3,750.00 | 9,500.00 |
|
|
|
| Total resources expended | 3,750.00 | 9,500.00 |
|
|
|
| Net Incoming Resources | 5,655.32 | (276.87) |
| Fund balances brought forward at 1st January 2015 | 72,797.72 | 73,074.59 |
|
|
|
| Fund balances carried forward at 31st December 2015 | £78,453.04 | £72,797.72 |
|
|
|