CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/98

19981997
£.p£.p
INCOME
District dues2,161.202,345.80
Sale of badges110.0037.50
Sale of membership certificates28.604.00
Sale of Guild reports88.7087.15
Advertisements in Guild report130.00143.00
Peal fees245.00230.75
Contribution towards travel costs to Channel Islands from the Diocese of Winchester98.00186.00
Bank interest13.589.85
Sundry receipt5.00


2,875.083,049.05
EXPENDITURE
Guild Report1,075.671,044.71
Insurances - Public Liability491.77410.00
- All Risks152.82113.07
- Hand bells23.9722.53
Central Council affiliation fees50.0050.00
Central Council representatives’ expenses85.21
Master’s expenses16.5093.00
Secretary’s expenses271.79276.26
Treasurer’s expenses75.0074.00
AGM expenses167.28135.77
Executive Committee meeting expenses43.6062.95
BRF expenses26.5121.52
Guild PRO75.0075.00
Report editor50.00
Library23.0022.00
Belfry Stewardship Committee175.00
Education Committee50.00
Ringing World advertisements42.0034.80
Replica shields for striking competition cup25.00
Purchase of Central Council videos50.00
Sundry payments37.33
Cost of badges sold58.3019.87
Depreciation of simulator218.00219.00


2,848.543,109.69
“Ring in 2000” expenditure:-
Transfer to “Ring in 2000” committee1,231.00
Public Liability insurance104.00
Travel “Ring in 2000” meeting10.00
Purchase “Ring in 2000” leaflets460.00
District donation(100.00)1,705.00


EXCESS (EXPENDITURE)/INCOME(£1,678.46)(£60.64)