| 2019 | 2018 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 3,292.20 | 3,407.18 |
| Gift Aided donations | 549.68 | 365.00 |
| Tax recoverable on Gift Aid (including repayment supplement) | 91.39 | 91.38 |
| Investment income | 702.49 | 365.94 |
| Peal fees | 237.00 | 220.75 |
|
|
|
| Total incoming resources | 4,872.76 | 4,450.25 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 12,450.00 | 14,025.00 |
|
|
|
| Total resources expended | 12,450.00 | 14,025.00 |
|
|
|
| Net Incoming (Outgoing) Resources | (7,577.24) | (9,574.75) |
| Fund balances brought forward at 1st January 2019 | 73,261.03 | 82,835.78 |
|
|
|
| Fund balances carried forward at 31st December 2019 | £65,683.79 | £73,261.03 |
|
|
|