| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| General Fund | Training & Development Fund | Total | |||||
| £.p | £.p | £.p | £.p | £.p | £ | £ | |
| INCOME | |||||||
| Due from districts | 4,896.95 | 4,896.95 | 328.95 | ||||
| Sale of badges and membership certificates | 25.00 | 25.00 | 174.00 | ||||
| Advertisements in Guild Report | 63.00 | 63.00 | 63.00 | ||||
| Sales of sweatshirts and polo shirts | 873.03 | ||||||
| Peal fees | 195.25 | 195.25 | 145.25 | ||||
| Other donations | 111.00 | ||||||
| 200 Club | 96.60 | 96.60 | 143.00 | ||||
| 5,180.20 | 96.60 | 5,276.80 | 1,838.23 | ||||
| EXPENDITURE | |||||||
| Guild Report | 866.65 | 808.00 | |||||
| Insurances - All Risks & public liability | 1,583.51 | 1,484.06 | |||||
| - Hand bells | 106.17 | 100.80 | |||||
| Central Council affiliation fees | 257.00 | 200.00 | |||||
| Master’s and Vice-Master’s expenses | 368.81 | ||||||
| Guild Librarian’s account | 550.00 | ||||||
| Meeting expenses | 290.90 | 174.39 | |||||
| Striking competitions | 450.77 | 31.98 | |||||
| Communications Committee and website expenses | 596.69 | 100.00 | |||||
| Guild Intro leaflet, Grosvenor Press | 145.00 | ||||||
| Contribution to expenses - Young Ringers’ Striking Competition | 900.00 | 120.00 | |||||
| Bishopstoke Hawkear gear | 83.98 | ||||||
| Alresford Bell Ringers T&D Grant | 149.00 | ||||||
| Andover Scouts Charmborough Ring hire | 75.00 | ||||||
| Winchester M2F course hall hire | 96.00 | ||||||
| W&P Youths expenses 2023 | 280.00 | 80.00 | |||||
| Portsea simulator grant | 400.00 | ||||||
| Donations to BRF | 15.70 | ||||||
| Cost of sales - badges and certificates | 304.65 | 25.00 | |||||
| Cost of sales - sweatshirts and polo shirts | 683.22 | ||||||
| 4,752.04 | 1,783.98 | 6,536.02 | 5,517.98 | ||||
| EXCESS INCOME/(EXPENDITURE) | £428.16 | (£1,687.38) | (£1,259.22) | (£3,679.75) | |||