2018 | 2017 | ||||||
---|---|---|---|---|---|---|---|
General Fund | Training & Development Fund | Total | |||||
£.p | £.p | £.p | £.p | £.p | £ | £ | |
INCOME | |||||||
Due from districts | 5,834.90 | 5,834.90 | 5,719 | ||||
Sale of badges and membership certificates | 73.60 | 73.60 | 84 | ||||
Advertisements in Guild Report | 168.00 | 168.00 | 147 | ||||
Profit on sales of sweatshirts and polo shirts | 88 | ||||||
Peal fees | 220.75 | 220.75 | 287 | ||||
Donations to WW1 project | 886.40 | 886.40 | |||||
Other donations | 192 | ||||||
200 Club | 148.00 | 148.00 | 107 | ||||
7,183.65 | 148.00 | 7,331.65 | 6,624 | ||||
EXPENDITURE | |||||||
Guild Report | 629.00 | 1,309 | |||||
Insurances - Public Liability | 1,733.48 | 1,645 | |||||
- All Risks | 543.23 | 519 | |||||
- Hand bells | 85.77 | 82 | |||||
Central Council affiliation fees | 200.00 | 150 | |||||
Central Council reps’ expenses | 288 | ||||||
Master’s and Vice-Master’s expenses | 243.38 | 177 | |||||
Guild Librarian’s account | 150.00 | 300 | |||||
Belfry Stewardship Committee expenses | 66.30 | ||||||
Public Relations Officer’s expenses | 2.95 | ||||||
WW1 project | 87.87 | ||||||
Meeting expenses | 313.35 | 171 | |||||
Striking competitions | 70.75 | 95 | |||||
Communications Committee and website expenses | 72.25 | 87 | |||||
Secretarial and administrative expenses | 78.00 | 88 | |||||
Contribution to expenses - Young Ringers’ Striking Competition | 91 | ||||||
Cost of sales - badges and certificates | 65.50 | 4,341.83 | 0.00 | 4,341.83 | 60 | 5,062 | |
EXCESS INCOME/(EXPENDITURE) INCLUDING £886.40 DONATED FOR WW1 PROJECT | £2,841.82 | £148.00 | £2,989.82 | £1,562 | |||