| 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|
| General Fund | Training & Development Fund | Total | |||||
| £.p | £.p | £.p | £.p | £.p | £ | £ | |
| INCOME | |||||||
| Due from districts | 7,233.10 | 7,233.10 | 4,896.95 | ||||
| Sale of badges and membership certificates | 259.00 | 259.00 | 25.00 | ||||
| Advertisements in Guild Report | 147.00 | 147.00 | 63.00 | ||||
| Sales of sweatshirts and polo shirts | 1,121.64 | 1,121.64 | |||||
| Peal fees received in General Fund | 172.50 | 172.50 | 195.25 | ||||
| Donations | 192.00 | 192.00 | |||||
| 200 Club | 96.60 | ||||||
| Transfer from General Fund | 1,085.00 | 1,085.00 | |||||
| 9,125.24 | 1,085.00 | 10,210.24 | 5,276.80 | ||||
| EXPENDITURE | |||||||
| Guild Report | 620.00 | 866.65 | |||||
| Insurances - Ecclesiastical | 1,596.07 | 1,583.51 | |||||
| - Hand bells - Allianz | 105.20 | 106.17 | |||||
| Central Council affiliation fees | 225.80 | 257.00 | |||||
| Guild Librarian’s account | 550.00 | ||||||
| Meeting expenses | 218.50 | 290.90 | |||||
| Striking competitions | 97.00 | 450.77 | |||||
| Communications Committee and website expenses | 366.29 | 596.69 | |||||
| Secretarial and administrative expenses | 9.00 | ||||||
| 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 | 360.00 | ||||||
| Portsea simulator grant | 400.00 | ||||||
| Donations to BRF | 15.70 | ||||||
| Cost of sales - badges and certificates | 173.00 | 304.65 | |||||
| Cost of sales of sweatshirts and polo shirts | 895.89 | ||||||
| Sweatshirts profit paid to BRF | 225.75 | ||||||
| T&D Fund transfer from General Fund | 1,085.00 | ||||||
| Contribution to expenses - Young Ringers’ Striking Competition | 300.00 | 900.00 | |||||
| Hawkley and Petersfield simulators | 785.00 | ||||||
| 6,167.50 | 1,085.00 | 7,252.50 | 6,536.02 | ||||
| EXCESS INCOME/(EXPENDITURE) | £2957.74 | £0.00 | £2957.74 | (£1,259.22) | |||