CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/25

20252024
General FundTraining &
Development Fund
Total
£.p£.p£.p£.p£.p££
INCOME
Due from districts6,116.306,116.306,561.00
Sale of badges and membership certificates368.00368.00259.00
Advertisements in Guild Report105.00105.00147.00
Sales of sweatshirts and polo shirts1,396.941,396.941,121.64
Peal fees inc BRF element340.00340.00345.00
Donations189.75189.75192.00
T&D Fund transfer from General Fund1,085.00




8,515.990.008,515.999,710.64
EXPENDITURE
Guild Report548.00620.00
Insurances - Ecclesiastical1,886.101,596.07
- Hand bells - Lark Music87.39105.20
Central Council affiliation fees487.20225.80
Central Council reps’ expenses426.16
Master’s expenses32.80
Guild Librarian250.00550.00
Meeting expenses225.20218.50
Striking competitions340.1097.00
Communications Committee and website expenses399.69366.29
Secretarial and administrative expenses2.109.00
Cost of sales - badges and certificates365.00173.00
Cost of sales of sweatshirts and polo shirts1,175.38895.89
Peal fee element to BRF170.00172.50
Sweatshirts profit paid to BRF225.75
T&D Fund transfer from General Fund1,085.00
Contribution to expenses -
Young Ringers’ Striking Competition
300.00300.00
Youth ringing expenses for 2024 repaid876.80
Steve Marriott Call Change App sponsorship250.00
Bainsgstoke All Saints dumb bell grant1,000.00
Guild simulator write-off1.00
Hawkley and Petersfield simulators785.00
8,822.920.008,822.927,425.00




EXCESS INCOME/(EXPENDITURE)(£306.91)£0.00(£306.93)£2,285.64