| 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|
| General Fund | Training & Development Fund | Total | |||||
| £.p | £.p | £.p | £.p | £.p | £ | £ | |
| INCOME | |||||||
| Due from districts | 6,116.30 | 6,116.30 | 6,561.00 | ||||
| Sale of badges and membership certificates | 368.00 | 368.00 | 259.00 | ||||
| Advertisements in Guild Report | 105.00 | 105.00 | 147.00 | ||||
| Sales of sweatshirts and polo shirts | 1,396.94 | 1,396.94 | 1,121.64 | ||||
| Peal fees inc BRF element | 340.00 | 340.00 | 345.00 | ||||
| Donations | 189.75 | 189.75 | 192.00 | ||||
| T&D Fund transfer from General Fund | 1,085.00 | ||||||
| 8,515.99 | 0.00 | 8,515.99 | 9,710.64 | ||||
| EXPENDITURE | |||||||
| Guild Report | 548.00 | 620.00 | |||||
| Insurances - Ecclesiastical | 1,886.10 | 1,596.07 | |||||
| - Hand bells - Lark Music | 87.39 | 105.20 | |||||
| Central Council affiliation fees | 487.20 | 225.80 | |||||
| Central Council reps’ expenses | 426.16 | ||||||
| Master’s expenses | 32.80 | ||||||
| Guild Librarian | 250.00 | 550.00 | |||||
| Meeting expenses | 225.20 | 218.50 | |||||
| Striking competitions | 340.10 | 97.00 | |||||
| Communications Committee and website expenses | 399.69 | 366.29 | |||||
| Secretarial and administrative expenses | 2.10 | 9.00 | |||||
| Cost of sales - badges and certificates | 365.00 | 173.00 | |||||
| Cost of sales of sweatshirts and polo shirts | 1,175.38 | 895.89 | |||||
| Peal fee element to BRF | 170.00 | 172.50 | |||||
| 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 | 300.00 | |||||
| Youth ringing expenses for 2024 repaid | 876.80 | ||||||
| Steve Marriott Call Change App sponsorship | 250.00 | ||||||
| Bainsgstoke All Saints dumb bell grant | 1,000.00 | ||||||
| Guild simulator write-off | 1.00 | ||||||
| Hawkley and Petersfield simulators | 785.00 | ||||||
| 8,822.92 | 0.00 | 8,822.92 | 7,425.00 | ||||
| EXCESS INCOME/(EXPENDITURE) | (£306.91) | £0.00 | (£306.93) | £2,285.64 | |||