CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/97

19971996
£.p£.p
INCOME
District dues2,345.802,198.50
Sale of badges37.50150.00
Sale of membership certificates4.0017.00
Sale of Guild reports87.15130.35
Advertisements in Guild report143.00123.00
Peal fees230.75278.00
Contribution towards travel costs to Channel Islands from the Diocese of Winchester186.00121.00
Bank interest9.854.61
Sundry receipt5.00


3,049.053,022.46
EXPENDITURE
Guild Report1,044.71954.21
Insurances - Public Liability410.00410.00
- All Risks113.0775.59
- Hand bells22.5321.99
Central Council affiliation fees50.0050.00
Central Council representatives’ expenses85.2191.5
Master’s expenses93.00149.50
Secretary’s expenses276.2659.25
Treasurer’s expenses74.0045.00
AGM expenses135.77130.78
Executive Committee meeting expenses62.9577.16
BRF expenses21.5231.81
Guild PRO75.00200.00
Report editor50.0050.00
Library22.0076.00
Belfry Stewardship Committee175.00
Education Committee50.00
Social Committee expenses53.40
Ringing World advertisements34.8061.20
Replica shields for striking competition cup25.00
Purchase of Central Council videos50.00
Travel to Central Council seminar39.15
Cost of badges sold19.8779.50
Depreciation of simulator219.00219.00


3,109.692,875.04


EXCESS (EXPENDITURE)/INCOME(£60.64)£147.42