| 2018 | 2017 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,407.18 | 3,376.14 |
| Gift Aided donations | 365.00 | 365.00 |
| Tax recoverable on Gift Aid (including repayment supplement) | 91.38 | 91.56 |
| Investment income | 365.94 | 187.48 |
| Peal fees | 220.75 | 289.25 |
|
|
|
| Total incoming resources | 4,450.25 | 4,309.43 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 14,025.00 | 5,400.00 |
|
|
|
| Total resources expended | 14,025.00 | 5,400.00 |
|
|
|
| Net Incoming (Outgoing) Resources | (9,574.75) | (1,090.57) |
| Fund balances brought forward at 1st January 2018 | 82,835.78 | 83,926.35 |
|
|
|
| Fund balances carried forward at 31st December 2018 | £73,261.03 | £82,835.78 |
|
|
|