| 1998 | 1997 |
| £.p | £.p |
| Income and Expenditure |
| Incoming Resources |
| Subscriptions and donations | 4,119.85 | 3,490.95 |
| Covenants | 438.00 | 373.00 |
| Tax recoverable on covenants | 84.50 | 93.25 |
| Fund-raising events and appeals | 1,318.15 | 2,162.12 |
| Investment income | 1,929.18 | 1,598.63 |
| Peal fees | 245.00 | 230.75 |
| Winchester & Portsmouth 200 club | 760.00 | 730.00 |
|
|
|
| Total incoming resources | 8,894.68 | 8,678.70 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 7,500.00 | 23,150.00 |
| Grant no longer required | | (950.00) |
|
|
|
| Total resources expended | 7,500.00 | 22,200.00 |
|
|
|
| Net (Outgoing)/Incoming Resources | 1,394.68 | (13,521.30) |
| Other Recognised Gains and Losses |
| Unrealised gains on investment assets | 31.85 | 8.14 |
|
|
|
| Net Movement in Funds | 1,426.53 | (13,513.16) |
| Fund balances brought forward at 1st January 1998 | 5,887.83 | 19,409.99 |
|
|
|
| Fund balances carried forward at 31st December 1998 | £7,314.36 | £5,896.83 |
|
|
|