| 1997 | 1996 |
| £.p | £.p |
| Income and Expenditure |
| Incoming Resources |
| Subscriptions and donations | 3,490.95 | 4,022.51 |
| Covenants | 373.00 | 353.00 |
| Tax recoverable on covenants | 93.25 | 93.58 |
| Fund-raising events and appeals | 2,162.12 | 799.02 |
| Investment income | 1,598.63 | 1,174.99 |
| Peal fees | 230.75 | 278.00 |
| Winchester & Portsmouth 200 club | 730.00 | 700.00 |
|
|
|
| Total incoming resources | 8,678.70 | 7,421.10 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 23,150.00 | |
| Grant no longer required | (950.00) | |
|
| |
| Total resources expended | 22,200.00 | |
|
|
|
| Net (Outgoing)/Incoming Resources | (13,521.30) | 7,421.10 |
| Other Recognised Gains and Losses |
| Unrealised gains on investment assets | 8.14 | 11.00 |
|
|
|
| Net Movement in Funds | (13,513.16) | 7,432.10 |
| Fund balances brought forward at 1st January 1997 | 19,400.99 | 11,968.89 |
|
|
|
| Fund balances carried forward at 31st December 1997 | £5,887.83 | £19,400.99 |
|
|
|