CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/18

20182017
General FundTraining &
Development Fund
Total
£.p£.p£.p£.p£.p££
INCOME
Due from district5,834.905,834.905,719
Sale of badges and membership certificates73.6073.6084
Advertisements in Guild Report168.00168.00147
Profit on sales of sweatshirts and polo shirts88
Peal fees220.75220.75287
Donations to WW1 project886.40886.40
Other donations192
200 Club148.00148.00107




7,183.65148.007,331.656,624
EXPENDITURE
Guild Report629.001,309
Insurances - Public Liability1,733.481,645
- All Risks543.23519
- Hand bells85.7782
Central Council affiliation fees200.00150
Central Council reps’ expenses288
Master’s and Vice-Master’s expenses243.38177
Guild Librarian’s account150.00300
Belfry Stewardship Committee expenses66.30
Public Relations Officer’s expenses2.95
WW1 project87.87
Meeting expenses313.35171
Striking competitions70.7595
Communications Committee and website expenses72.2587
Secretarial and administrative expenses78.0088
Contribution to expenses -
Young Ringers’ Striking Competition
91
Cost of sales - badges and cerificates65.504,341.830.004,341.83605,062




EXCESS INCOME/(EXPENDITURE)
INCLUDING £886.40 DONATED FOR WW1 PROJECT
£2,841.82£148.00£2,989.82£1,562