BELL RESTORATION FUND (A Registered Charity No. 264606)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31/12/16

20162015
£.p£.p
INCOME AND EXPENDITURE
Incoming Resources
Subscriptions and donations3,875.686,968.74
Gift Aided donations365.00365.00
Tax recoverable on Gift Aid (including repayment supplement)13.0091.25
Investment income264.88300.08
Peal fees354.75380.25
Winchester & Portsmouth 200 club1,300.00


Total incoming resources4,873.319,405.32


Resources Expended
Direct charitable expenditure
Grants approved2,900.003,750.00
Less: grants withdrawn(3,500.00)


Total resources expended(600.00)3,750.00


Net Incoming Resources5,473.315,655.32
Fund balances brought forward at 1st January 201678,453.0472,797.72


Fund balances carried forward at 31st December 2016£83,926.35£78,453.04